China Uptown Group Company Limited (HKG:2330)
Hong Kong · Delayed Price · Currency is HKD 0.2700
+0.0200 (8.00%)
Jan 30, 2026, 4:08 PM HKT
HKG:2330 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 78.01 | 23.32 | 4.44 | 60.71 | 173.97 | 275.54 | Upgrade | |
Revenue Growth (YoY) | 234.76% | 425.03% | -92.68% | -65.11% | -36.86% | -65.77% | Upgrade |
Cost of Revenue | 77.42 | 23.3 | 4.26 | 51.63 | 154.9 | 226.54 | Upgrade |
Gross Profit | 0.59 | 0.02 | 0.18 | 9.08 | 19.07 | 49 | Upgrade |
Selling, General & Admin | 16.84 | 18.7 | 26.78 | 31.61 | 39.43 | 32.59 | Upgrade |
Operating Expenses | 23.74 | 25.6 | 26.5 | 32.03 | 38.7 | 33.83 | Upgrade |
Operating Income | -23.14 | -25.58 | -26.32 | -22.95 | -19.62 | 15.17 | Upgrade |
Interest Expense | -1.96 | -3.14 | -1.94 | -0.9 | -0.8 | -0.83 | Upgrade |
Interest & Investment Income | 0.07 | 0.1 | 0.12 | 0.14 | 0.16 | 0.4 | Upgrade |
Other Non Operating Income (Expenses) | 0.07 | 0.07 | 0.04 | 0.02 | 0 | - | Upgrade |
EBT Excluding Unusual Items | -24.97 | -28.54 | -28.1 | -23.68 | -20.26 | 14.74 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.49 | -0.82 | -0.52 | 2.41 | Upgrade |
Gain (Loss) on Sale of Assets | 18.34 | 15.66 | - | - | - | 0.03 | Upgrade |
Asset Writedown | -33.39 | -40.47 | -23.91 | -54.35 | -409.03 | -10.52 | Upgrade |
Other Unusual Items | - | - | - | 1.14 | 1.8 | 0.63 | Upgrade |
Pretax Income | -40.02 | -53.35 | -52.49 | -77.72 | -428.01 | 7.29 | Upgrade |
Income Tax Expense | 0.01 | -0 | -0.86 | -2.25 | 37.26 | 14.5 | Upgrade |
Earnings From Continuing Operations | -40.02 | -53.35 | -51.64 | -75.47 | -465.27 | -7.21 | Upgrade |
Net Income to Company | -40.02 | -53.35 | -51.64 | -75.47 | -465.27 | -7.21 | Upgrade |
Minority Interest in Earnings | 7.43 | 10.36 | 5.41 | 19.7 | 64.34 | -0.56 | Upgrade |
Net Income | -32.6 | -42.99 | -46.23 | -55.77 | -400.93 | -7.78 | Upgrade |
Net Income to Common | -32.6 | -42.99 | -46.23 | -55.77 | -400.93 | -7.78 | Upgrade |
Shares Outstanding (Basic) | 325 | 303 | 258 | 254 | 254 | 183 | Upgrade |
Shares Outstanding (Diluted) | 325 | 303 | 258 | 254 | 254 | 183 | Upgrade |
Shares Change (YoY) | 17.56% | 17.49% | 1.49% | - | 39.31% | 0.11% | Upgrade |
EPS (Basic) | -0.10 | -0.14 | -0.18 | -0.22 | -1.58 | -0.04 | Upgrade |
EPS (Diluted) | -0.10 | -0.14 | -0.18 | -0.22 | -1.58 | -0.04 | Upgrade |
Free Cash Flow | -34.16 | -20.79 | 7.35 | 4.72 | -88.72 | -142.33 | Upgrade |
Free Cash Flow Per Share | -0.10 | -0.07 | 0.03 | 0.02 | -0.35 | -0.78 | Upgrade |
Gross Margin | 0.76% | 0.09% | 4.05% | 14.96% | 10.96% | 17.79% | Upgrade |
Operating Margin | -29.67% | -109.66% | -592.55% | -37.80% | -11.28% | 5.51% | Upgrade |
Profit Margin | -41.78% | -184.32% | -1040.77% | -91.86% | -230.45% | -2.82% | Upgrade |
Free Cash Flow Margin | -43.79% | -89.13% | 165.44% | 7.78% | -51.00% | -51.65% | Upgrade |
EBITDA | -22.7 | -24.86 | -25.57 | -22.21 | -18.88 | 16.01 | Upgrade |
EBITDA Margin | -29.09% | -106.59% | - | -36.58% | -10.85% | 5.81% | Upgrade |
D&A For EBITDA | 0.45 | 0.72 | 0.75 | 0.74 | 0.75 | 0.84 | Upgrade |
EBIT | -23.14 | -25.58 | -26.32 | -22.95 | -19.62 | 15.17 | Upgrade |
EBIT Margin | -29.67% | -109.66% | - | -37.80% | -11.28% | 5.51% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 198.89% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.