AuGroup (SHENZHEN) Cross-Border Business Co., Ltd. (HKG:2519)
Hong Kong · Delayed Price · Currency is HKD 5.26
-0.02 (-0.38%)
Feb 12, 2026, 11:42 AM HKT
HKG:2519 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2017 |
|---|---|---|---|---|---|---|
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 '17 Dec 31, 2017 |
| 11,982 | 10,710 | 8,683 | 7,100 | 9,071 | 3,737 | |
Revenue Growth (YoY) | 68.75% | 23.34% | 22.29% | -21.73% | 142.72% | 68.48% |
Cost of Revenue | 8,566 | 7,413 | 5,689 | 4,621 | 7,176 | 1,464 |
Gross Profit | 3,416 | 3,297 | 2,994 | 2,479 | 1,895 | 2,273 |
Selling, General & Admin | 2,668 | 2,462 | 2,118 | 2,006 | 2,722 | 1,960 |
Research & Development | 154.31 | 130.02 | 119.15 | 123.69 | 176.83 | - |
Other Operating Expenses | - | - | - | - | - | -7.86 |
Operating Expenses | 2,820 | 2,602 | 2,276 | 2,120 | 2,930 | 1,953 |
Operating Income | 596.08 | 695.23 | 717.78 | 358.87 | -1,035 | 320.14 |
Interest Expense | -206.21 | -122.46 | -90.72 | -72.35 | -30.93 | - |
Interest & Investment Income | 32.25 | 29.79 | 26.32 | 14.59 | 18.98 | 10.76 |
Earnings From Equity Investments | 7.79 | -3.51 | 4.88 | -7.33 | -11.13 | - |
Currency Exchange Gain (Loss) | 4.1 | 60.16 | 14.29 | -21.69 | 23.21 | - |
Other Non Operating Income (Expenses) | -21.47 | -36.08 | -23.53 | -30.86 | -28.04 | -63.4 |
EBT Excluding Unusual Items | 412.55 | 623.14 | 649 | 241.23 | -1,063 | 267.51 |
Impairment of Goodwill | - | - | - | -10.86 | - | - |
Gain (Loss) on Sale of Investments | 4.53 | 1.92 | -8.66 | 1.45 | 328.25 | - |
Gain (Loss) on Sale of Assets | 6.34 | 5.59 | -0.43 | 0.19 | -0.19 | - |
Asset Writedown | - | - | - | - | - | -1.47 |
Pretax Income | 423.41 | 630.64 | 639.91 | 232 | -734.46 | 266.03 |
Income Tax Expense | 69.57 | 109.45 | 119.81 | 8.83 | -144.58 | 30.16 |
Earnings From Continuing Operations | 353.84 | 521.2 | 520.1 | 223.17 | -589.88 | 235.87 |
Minority Interest in Earnings | -0.55 | -16.9 | 11.91 | -4.12 | 9.08 | 0.03 |
Net Income | 353.29 | 504.3 | 532.01 | 219.05 | -580.8 | 235.9 |
Net Income to Common | 353.29 | 504.3 | 532.01 | 219.05 | -580.8 | 235.9 |
Net Income Growth | 61.28% | -5.21% | 142.87% | - | - | 82.94% |
Shares Outstanding (Basic) | 403 | 390 | 388 | 389 | 389 | 82 |
Shares Outstanding (Diluted) | 403 | 390 | 388 | 389 | 389 | 82 |
Shares Change (YoY) | 3.81% | 0.40% | -0.08% | - | 372.66% | 64.46% |
EPS (Basic) | 0.88 | 1.29 | 1.37 | 0.56 | -1.49 | 2.87 |
EPS (Diluted) | 0.88 | 1.29 | 1.37 | 0.56 | -1.49 | 2.87 |
EPS Growth | 55.36% | -5.58% | 143.06% | - | - | 11.24% |
Free Cash Flow | 378.25 | 377.69 | 554.04 | 576.2 | -1,222 | -24.11 |
Free Cash Flow Per Share | 0.94 | 0.97 | 1.43 | 1.48 | -3.15 | -0.29 |
Gross Margin | 28.51% | 30.79% | 34.48% | 34.91% | 20.89% | 60.81% |
Operating Margin | 4.98% | 6.49% | 8.27% | 5.05% | -11.40% | 8.57% |
Profit Margin | 2.95% | 4.71% | 6.13% | 3.08% | -6.40% | 6.31% |
Free Cash Flow Margin | 3.16% | 3.53% | 6.38% | 8.12% | -13.48% | -0.65% |
EBITDA | 686.11 | 774.82 | 776.47 | 391.8 | -1,025 | 323.71 |
EBITDA Margin | 5.73% | 7.23% | 8.94% | 5.52% | -11.30% | 8.66% |
D&A For EBITDA | 90.03 | 79.59 | 58.7 | 32.93 | 9.75 | 3.57 |
EBIT | 596.08 | 695.23 | 717.78 | 358.87 | -1,035 | 320.14 |
EBIT Margin | 4.98% | 6.49% | 8.27% | 5.05% | -11.40% | 8.57% |
Effective Tax Rate | 16.43% | 17.36% | 18.72% | 3.81% | - | 11.34% |
Revenue as Reported | - | - | - | - | - | 3,737 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.