Persistence Resources Group Ltd (HKG:2489)
Hong Kong · Delayed Price · Currency is HKD 0.9300
+0.0050 (0.54%)
Aug 24, 2026, 3:04 PM HKT
HKG:2489 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 650.98 | 628.8 | 499.51 | 383.46 | 418.41 | 247.87 | |
Revenue Growth | 23.10% | 25.88% | 30.26% | -8.35% | 68.80% | -31.34% |
Cost of Revenue | 286.9 | 297.42 | 245.75 | 200.21 | 199.82 | 99 |
Gross Profit | 364.08 | 331.38 | 253.76 | 183.25 | 218.59 | 148.87 |
Selling, General & Admin | 80.27 | 76.43 | 55.5 | 43.24 | 33.71 | 20.62 |
Other Operating Expenses | - | - | - | - | - | 10.64 |
Operating Expenses | 80.27 | 76.43 | 55.5 | 43.24 | 33.71 | 31.26 |
Operating Income | 283.8 | 254.95 | 198.26 | 140.01 | 184.88 | 117.62 |
Interest Expense | -6.44 | -4.69 | -0.81 | -1.3 | -0.94 | -2.64 |
Interest & Investment Income | 9.05 | 9.05 | 13.06 | 4.49 | 2.24 | 1.66 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | - | 0.29 | - | -0.03 |
Other Non Operating Income (Expenses) | -27.63 | -16.58 | 3.28 | 3.19 | -1.29 | 0.31 |
EBT Excluding Unusual Items | 258.93 | 242.88 | 213.8 | 146.68 | 184.9 | 116.91 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | - | 0.01 | -0.98 |
Asset Writedown | - | - | - | -0.42 | - | - |
Other Unusual Items | - | - | - | - | - | -28.73 |
Pretax Income | 258.93 | 242.88 | 213.81 | 146.26 | 184.91 | 87.21 |
Income Tax Expense | 107.38 | 98.55 | 67.2 | 51.32 | 63.92 | 28.49 |
Earnings From Continuing Operations | 151.56 | 144.33 | 146.61 | 94.94 | 120.99 | 58.72 |
Minority Interest in Earnings | -31.26 | -33.69 | -41.85 | -29.91 | -37.78 | -17.09 |
Net Income | 120.3 | 110.65 | 104.76 | 65.03 | 83.21 | 41.62 |
Net Income to Common | 120.3 | 110.65 | 104.76 | 65.03 | 83.21 | 41.62 |
Net Income Growth | 11.09% | 5.62% | 61.11% | -21.86% | 99.92% | -49.49% |
Shares Outstanding (Basic) | 2,185 | 2,087 | 2,000 | 1,512 | 1,500 | 0 |
Shares Outstanding (Diluted) | 2,185 | 2,087 | 2,000 | 1,512 | 1,500 | 0 |
Shares Change | 0.47% | 4.33% | 32.25% | 0.82% | 1874900.00% | - |
EPS (Basic) | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 | 520.30 |
EPS (Diluted) | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 | 520.30 |
EPS Growth | 10.57% | 1.24% | 21.82% | -22.50% | -99.99% | -49.49% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 70.83 | 99.25 | 168.7 | 103.75 | 150.91 | 79.34 |
Free Cash Flow Per Share | 0.03 | 0.05 | 0.08 | 0.07 | 0.10 | 991.70 |
Dividend Per Share | 0.027 | 0.027 | 0.028 | - | - | - |
Dividend Growth | -2.75% | -2.75% | - | - | - | - |
Gross Margin | 55.93% | 52.70% | 50.80% | 47.79% | 52.24% | 60.06% |
Operating Margin | 43.60% | 40.54% | 39.69% | 36.51% | 44.19% | 47.45% |
Profit Margin | 18.48% | 17.60% | 20.97% | 16.96% | 19.89% | 16.79% |
Free Cash Flow Margin | 10.88% | 15.78% | 33.77% | 27.06% | 36.07% | 32.01% |
EBITDA | 349.78 | 320.47 | 249.49 | 178.16 | 222.79 | 135.63 |
EBITDA Margin | 53.73% | 50.97% | 49.95% | 46.46% | 53.25% | 54.72% |
D&A For EBITDA | 65.98 | 65.52 | 51.23 | 38.14 | 37.91 | 18.01 |
EBIT | 283.8 | 254.95 | 198.26 | 140.01 | 184.88 | 117.62 |
EBIT Margin | 43.60% | 40.54% | 39.69% | 36.51% | 44.19% | 47.45% |
Effective Tax Rate | 41.47% | 40.58% | 31.43% | 35.09% | 34.57% | 32.67% |