AuGroup (SHENZHEN) Cross-Border Business Co., Ltd. (HKG:2519)
Hong Kong · Delayed Price · Currency is HKD 3.900
+0.005 (0.13%)
Aug 31, 2026, 1:54 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 15,312 | 13,699 | 10,710 | 8,683 | 7,100 | 9,071 | |
Revenue Growth | 27.79% | 27.91% | 23.34% | 22.29% | -21.73% | 142.72% |
Cost of Revenue | 11,420 | 10,091 | 7,413 | 5,689 | 4,621 | 7,176 |
Gross Profit | 3,892 | 3,608 | 3,297 | 2,994 | 2,479 | 1,895 |
Selling, General & Admin | 3,267 | 2,959 | 2,462 | 2,118 | 2,006 | 2,722 |
Research & Development | 197.65 | 182.13 | 130.02 | 119.15 | 123.69 | 176.83 |
Operating Expenses | 3,484 | 3,152 | 2,602 | 2,276 | 2,120 | 2,930 |
Operating Income | 408.24 | 455.99 | 695.23 | 717.78 | 358.87 | -1,035 |
Interest Expense | -277.91 | -264.36 | -122.46 | -90.72 | -72.35 | -30.93 |
Interest & Investment Income | 30.68 | 29.52 | 29.79 | 26.32 | 14.59 | 18.98 |
Earnings From Equity Investments | -1.71 | 14.71 | -3.51 | 4.88 | -7.33 | -11.13 |
Currency Exchange Gain (Loss) | -115.43 | -41.97 | 60.16 | 14.29 | -21.69 | 23.21 |
Other Non Operating Income (Expenses) | 4.73 | 3.11 | -36.08 | -23.53 | -30.86 | -28.04 |
EBT Excluding Unusual Items | 48.6 | 196.99 | 623.14 | 649 | 241.23 | -1,063 |
Impairment of Goodwill | - | - | - | - | -10.86 | - |
Gain (Loss) on Sale of Investments | 36.81 | 2.3 | 1.92 | -8.66 | 1.45 | 328.25 |
Gain (Loss) on Sale of Assets | -1.33 | -1.25 | 5.59 | -0.43 | 0.19 | -0.19 |
Asset Writedown | -8.7 | -8.7 | - | - | - | - |
Pretax Income | 75.37 | 189.34 | 630.64 | 639.91 | 232 | -734.46 |
Income Tax Expense | 11.04 | 36.75 | 109.45 | 119.81 | 8.83 | -144.58 |
Earnings From Continuing Operations | 64.33 | 152.59 | 521.2 | 520.1 | 223.17 | -589.88 |
Minority Interest in Earnings | 29.85 | 8.55 | -16.9 | 11.91 | -4.12 | 9.08 |
Net Income | 94.19 | 161.14 | 504.3 | 532.01 | 219.05 | -580.8 |
Net Income to Common | 94.19 | 161.14 | 504.3 | 532.01 | 219.05 | -580.8 |
Net Income Growth | -73.34% | -68.05% | -5.21% | 142.87% | - | - |
Shares Outstanding (Basic) | 406 | 412 | 390 | 388 | 389 | 389 |
Shares Outstanding (Diluted) | 406 | 412 | 390 | 388 | 389 | 389 |
Shares Change | 0.77% | 5.74% | 0.40% | -0.08% | - | 372.66% |
EPS (Basic) | 0.23 | 0.39 | 1.29 | 1.37 | 0.56 | -1.49 |
EPS (Diluted) | 0.23 | 0.39 | 1.29 | 1.37 | 0.56 | -1.49 |
EPS Growth | -73.54% | -69.78% | -5.58% | 143.06% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 524.48 | 378.18 | 377.69 | 554.04 | 576.2 | -1,222 |
Free Cash Flow Per Share | 1.29 | 0.92 | 0.97 | 1.43 | 1.48 | -3.15 |
Gross Margin | 25.42% | 26.34% | 30.79% | 34.48% | 34.91% | 20.89% |
Operating Margin | 2.67% | 3.33% | 6.49% | 8.27% | 5.05% | -11.40% |
Profit Margin | 0.61% | 1.18% | 4.71% | 6.13% | 3.08% | -6.40% |
Free Cash Flow Margin | 3.43% | 2.76% | 3.53% | 6.38% | 8.12% | -13.48% |
EBITDA | 510.9 | 541.69 | 774.82 | 776.47 | 391.8 | -1,025 |
EBITDA Margin | 3.34% | 3.95% | 7.23% | 8.94% | 5.52% | -11.30% |
D&A For EBITDA | 102.66 | 85.7 | 79.59 | 58.7 | 32.93 | 9.75 |
EBIT | 408.24 | 455.99 | 695.23 | 717.78 | 358.87 | -1,035 |
EBIT Margin | 2.67% | 3.33% | 6.49% | 8.27% | 5.05% | -11.40% |
Effective Tax Rate | 14.64% | 19.41% | 17.36% | 18.72% | 3.81% | - |