ISP Holdings Limited (HKG:2340)
Hong Kong · Delayed Price · Currency is HKD 0.1630
-0.0120 (-6.86%)
Feb 20, 2026, 10:15 AM HKT
ISP Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 120.19 | 105.49 | 154.72 | 224.92 | 430.65 | 385.6 | |
Revenue Growth (YoY) | -2.33% | -31.81% | -31.21% | -47.77% | 11.68% | -75.43% |
Cost of Revenue | 109.21 | 96.19 | 141.62 | 202.26 | 413.16 | 420.1 |
Gross Profit | 10.98 | 9.3 | 13.1 | 22.66 | 17.5 | -34.5 |
Selling, General & Admin | 66.56 | 50.28 | 30.2 | 31.37 | 36.75 | 48.6 |
Operating Expenses | 70.23 | 48.91 | 29.86 | 31.34 | 37 | 56.77 |
Operating Income | -59.26 | -39.6 | -16.77 | -8.68 | -19.5 | -91.27 |
Interest Expense | -0.06 | -0.07 | -0.07 | -0.09 | -2.88 | -10.28 |
Interest & Investment Income | 6.99 | 2.92 | 5.03 | 4.71 | 0.15 | 0.34 |
Currency Exchange Gain (Loss) | -0.01 | 0.16 | 0.11 | 0.72 | -0.23 | -0.35 |
Other Non Operating Income (Expenses) | 0.69 | 0.86 | 0.41 | 0.68 | 8.35 | 5.5 |
EBT Excluding Unusual Items | -51.64 | -35.73 | -11.29 | -2.66 | -14.11 | -96.05 |
Gain (Loss) on Sale of Investments | 5.96 | 2.19 | -4.16 | -1.02 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | -1.39 |
Other Unusual Items | - | - | - | 2.13 | - | 4.65 |
Pretax Income | -45.68 | -33.54 | -15.45 | -1.54 | -14.11 | -92.79 |
Income Tax Expense | 0.01 | 0 | -0.2 | 0.16 | 1.34 | 6.48 |
Earnings From Continuing Operations | -45.69 | -33.54 | -15.24 | -1.7 | -15.45 | -99.27 |
Earnings From Discontinued Operations | - | - | - | 438.44 | 35.06 | 113.48 |
Net Income to Company | -45.69 | -33.54 | -15.24 | 436.74 | 19.61 | 14.21 |
Net Income | -45.69 | -33.54 | -15.24 | 436.74 | 19.61 | 14.21 |
Preferred Dividends & Other Adjustments | - | - | - | 63.2 | - | - |
Net Income to Common | -45.69 | -33.54 | -15.24 | 373.54 | 19.61 | 14.21 |
Net Income Growth | - | - | - | 2126.90% | 37.99% | -62.18% |
Shares Outstanding (Basic) | 437 | 425 | 425 | 425 | 425 | 425 |
Shares Outstanding (Diluted) | 437 | 425 | 425 | 425 | 425 | 425 |
Shares Change (YoY) | -8.74% | - | - | - | - | -17.50% |
EPS (Basic) | -0.10 | -0.08 | -0.04 | 0.88 | 0.05 | 0.03 |
EPS (Diluted) | -0.10 | -0.08 | -0.04 | 0.88 | 0.05 | 0.03 |
EPS Growth | - | - | - | 1804.65% | 37.99% | -54.96% |
Free Cash Flow | -43.18 | -43.11 | -24.52 | -16.44 | -7.9 | 163.34 |
Free Cash Flow Per Share | -0.10 | -0.10 | -0.06 | -0.04 | -0.02 | 0.38 |
Gross Margin | 9.13% | 8.82% | 8.46% | 10.08% | 4.06% | -8.95% |
Operating Margin | -49.30% | -37.54% | -10.84% | -3.86% | -4.53% | -23.67% |
Profit Margin | -38.01% | -31.79% | -9.85% | 166.07% | 4.55% | 3.69% |
Free Cash Flow Margin | -35.93% | -40.86% | -15.85% | -7.31% | -1.84% | 42.36% |
EBITDA | -58.93 | -39.26 | -16.24 | -7.97 | -18.78 | -86.8 |
EBITDA Margin | -49.03% | -37.22% | -10.49% | -3.54% | -4.36% | -22.51% |
D&A For EBITDA | 0.33 | 0.34 | 0.53 | 0.71 | 0.72 | 4.47 |
EBIT | -59.26 | -39.6 | -16.77 | -8.68 | -19.5 | -91.27 |
EBIT Margin | -49.30% | -37.54% | -10.84% | -3.86% | -4.53% | -23.67% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.