ISP Holdings Limited (HKG:2340)
0.1450
-0.0030 (-2.03%)
Jun 17, 2026, 6:11 PM HKT
ISP Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 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 | -46.96 | -43.11 | -24.52 | -16.44 | -7.9 |
Free Cash Flow Per Share | -0.07 | -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 | -30.60% | -40.86% | -15.85% | -7.31% | -1.84% |
EBITDA | -59.29 | -39.26 | -16.24 | -7.97 | -18.78 |
EBITDA Margin | -38.63% | -37.22% | -10.49% | -3.54% | -4.36% |
D&A For EBITDA | 0.27 | 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% |