TOM Group Limited (HKG:2383)
Hong Kong · Delayed Price · Currency is HKD 0.3950
0.00 (0.00%)
At close: Mar 27, 2026
TOM Group 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 |
| 735.44 | 747.02 | 784.45 | 830.12 | 889.37 | |
Revenue Growth (YoY) | -1.55% | -4.77% | -5.50% | -6.66% | 2.47% |
Cost of Revenue | 433.82 | 456.36 | 475.14 | 494.81 | 532.98 |
Gross Profit | 301.62 | 290.65 | 309.3 | 335.31 | 356.39 |
Selling, General & Admin | 191.13 | 190.71 | 191.37 | 202 | 213.12 |
Other Operating Expenses | 107.84 | 118.43 | 117.69 | 130.38 | 132.26 |
Operating Expenses | 298.97 | 309.14 | 309.05 | 332.38 | 345.38 |
Operating Income | 2.66 | -18.48 | 0.25 | 2.93 | 11.02 |
Interest Expense | -160 | -222.1 | -194.66 | -86.61 | -58.6 |
Interest & Investment Income | 5.35 | 4.64 | 6.62 | 3.91 | 4.35 |
Earnings From Equity Investments | -3.17 | 1.5 | -18.91 | -48.96 | -62.97 |
Currency Exchange Gain (Loss) | 4.52 | -0.32 | 3.85 | -20.88 | 5.47 |
EBT Excluding Unusual Items | -150.65 | -234.76 | -202.85 | -149.61 | -100.73 |
Impairment of Goodwill | - | - | -7.5 | -18.1 | - |
Gain (Loss) on Sale of Investments | 1.49 | - | - | 290.45 | - |
Gain (Loss) on Sale of Assets | 0.05 | 0.24 | 0.1 | - | 3.43 |
Asset Writedown | -0.22 | -1.48 | -1.82 | -0.15 | -0.07 |
Other Unusual Items | - | - | 14.47 | 80.02 | 4.8 |
Pretax Income | -149.33 | -236.01 | -197.6 | 202.62 | -92.57 |
Income Tax Expense | 13.93 | 11.11 | 13.86 | 17.43 | 14.87 |
Earnings From Continuing Operations | -163.25 | -247.12 | -211.46 | 185.19 | -107.44 |
Earnings From Discontinued Operations | -3.69 | - | - | - | - |
Net Income to Company | -166.94 | -247.12 | -211.46 | 185.19 | -107.44 |
Minority Interest in Earnings | -10.02 | -8.91 | -9.96 | -42.77 | -6.67 |
Net Income | -176.96 | -256.03 | -221.43 | 142.42 | -114.11 |
Preferred Dividends & Other Adjustments | 28.05 | - | - | - | - |
Net Income to Common | -205.01 | -256.03 | -221.43 | 142.42 | -114.11 |
Shares Outstanding (Basic) | 3,959 | 3,959 | 3,959 | 3,959 | 3,959 |
Shares Outstanding (Diluted) | 3,959 | 3,959 | 3,959 | 3,959 | 3,959 |
EPS (Basic) | -0.05 | -0.06 | -0.06 | 0.04 | -0.03 |
EPS (Diluted) | -0.05 | -0.06 | -0.06 | 0.04 | -0.03 |
Free Cash Flow | - | -228.48 | -176.9 | -63.93 | 47.89 |
Free Cash Flow Per Share | - | -0.06 | -0.04 | -0.02 | 0.01 |
Gross Margin | 41.01% | 38.91% | 39.43% | 40.39% | 40.07% |
Operating Margin | 0.36% | -2.47% | 0.03% | 0.35% | 1.24% |
Profit Margin | -27.88% | -34.27% | -28.23% | 17.16% | -12.83% |
Free Cash Flow Margin | - | -30.59% | -22.55% | -7.70% | 5.38% |
EBITDA | 105.79 | 84.65 | 116.62 | 126.09 | 143.96 |
EBITDA Margin | 14.38% | 11.33% | 14.87% | 15.19% | 16.19% |
D&A For EBITDA | 103.14 | 103.14 | 116.37 | 123.15 | 132.94 |
EBIT | 2.66 | -18.48 | 0.25 | 2.93 | 11.02 |
EBIT Margin | 0.36% | -2.47% | 0.03% | 0.35% | 1.24% |
Effective Tax Rate | - | - | - | 8.60% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.