ISP Holdings Limited (HKG:2340)

ISP Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	153.48	105.49	154.72	224.92	430.65
Revenue Growth (YoY)	45.49%	-31.81%	-31.21%	-47.77%	11.68%
Cost of Revenue	132.84	96.19	141.62	202.26	413.16
Gross Profit	20.63	9.3	13.1	22.66	17.5
Selling, General & Admin	75.83	50.28	30.2	31.37	36.75
Operating Expenses	80.19	48.91	29.86	31.34	37
Operating Income	-59.56	-39.6	-16.77	-8.68	-19.5
Interest Expense	-0.06	-0.07	-0.07	-0.09	-2.88
Interest & Investment Income	6.7	2.92	5.03	4.71	0.15
Currency Exchange Gain (Loss)	-0.19	0.16	0.11	0.72	-0.23
Other Non Operating Income (Expenses)	0.09	0.86	0.41	0.68	8.35
EBT Excluding Unusual Items	-53	-35.73	-11.29	-2.66	-14.11
Gain (Loss) on Sale of Investments	4.05	2.19	-4.16	-1.02	-
Gain (Loss) on Sale of Assets	-	-	-	0.01	-
Other Unusual Items	-	-	-	2.13	-
Pretax Income	-48.95	-33.54	-15.45	-1.54	-14.11
Income Tax Expense	0.01	0	-0.2	0.16	1.34
Earnings From Continuing Operations	-48.96	-33.54	-15.24	-1.7	-15.45
Earnings From Discontinued Operations	-	-	-	438.44	35.06
Net Income to Company	-48.96	-33.54	-15.24	436.74	19.61
Net Income	-48.96	-33.54	-15.24	436.74	19.61
Preferred Dividends & Other Adjustments	-	-	-	63.2	-
Net Income to Common	-48.96	-33.54	-15.24	373.54	19.61
Net Income Growth	-	-	-	2126.90%	37.99%
Shares Outstanding (Basic)	623	425	425	425	425
Shares Outstanding (Diluted)	623	425	425	425	425
Shares Change (YoY)	46.55%	-	-	-	-
EPS (Basic)	-0.08	-0.08	-0.04	0.88	0.05
EPS (Diluted)	-0.08	-0.08	-0.04	0.88	0.05
EPS Growth	-	-	-	1804.65%	37.99%
Free Cash Flow	-	-43.11	-24.52	-16.44	-7.9
Free Cash Flow Per Share	-	-0.10	-0.06	-0.04	-0.02
Gross Margin	13.44%	8.82%	8.46%	10.08%	4.06%
Operating Margin	-38.80%	-37.54%	-10.84%	-3.86%	-4.53%
Profit Margin	-31.90%	-31.79%	-9.85%	166.07%	4.55%
Free Cash Flow Margin	-	-40.86%	-15.85%	-7.31%	-1.84%
EBITDA	-59.21	-39.26	-16.24	-7.97	-18.78
EBITDA Margin	-38.58%	-37.22%	-10.49%	-3.54%	-4.36%
D&A For EBITDA	0.34	0.34	0.53	0.71	0.72
EBIT	-59.56	-39.6	-16.77	-8.68	-19.5
EBIT Margin	-38.80%	-37.54%	-10.84%	-3.86%	-4.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.