Newtrend Group Holding Co., Ltd. (HKG:2573)
Hong Kong · Delayed Price · Currency is HKD 4.900
0.00 (0.00%)
Oct 7, 2026, 1:00 PM HKT
Newtrend Group Holding 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 |
|---|---|---|---|---|---|
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 |
| 452.42 | 583.2 | 568.87 | 446.94 | 761.5 | |
Revenue Growth | -34.11% | 2.52% | 27.28% | -41.31% | - |
Cost of Revenue | 423.97 | 474.62 | 466.97 | 367.93 | 567.21 |
Gross Profit | 28.45 | 108.58 | 101.9 | 79.01 | 194.29 |
Selling, General & Admin | 63.58 | 55.4 | 35.62 | 31.77 | 34.82 |
Research & Development | 11.02 | 15.7 | 16.6 | 17.22 | 13.96 |
Other Operating Expenses | - | - | - | 1.09 | 1.23 |
Operating Expenses | 82.52 | 80.86 | 57.92 | 50.87 | 51.13 |
Operating Income | -54.07 | 27.72 | 43.98 | 28.14 | 143.16 |
Interest Expense | -14.76 | -10.31 | -2.79 | -3.47 | -4.96 |
Interest & Investment Income | 1.05 | 1.2 | 3.6 | 5.3 | 0.39 |
Currency Exchange Gain (Loss) | -23.9 | -1.28 | 8.15 | 8.19 | 24.06 |
Other Non Operating Income (Expenses) | 7.28 | -4.91 | -3.91 | 10.17 | 7.3 |
EBT Excluding Unusual Items | -84.41 | 12.42 | 49.04 | 48.33 | 169.96 |
Gain (Loss) on Sale of Investments | -1.56 | - | - | 0.29 | 1.21 |
Asset Writedown | -0.37 | -1.2 | -0.3 | -0.23 | -18.26 |
Other Unusual Items | - | 0 | - | - | -3.59 |
Pretax Income | -86.33 | 11.22 | 48.73 | 48.38 | 149.32 |
Income Tax Expense | -10.29 | -1.84 | 5.33 | 3.72 | 27.3 |
Net Income | -76.05 | 13.06 | 43.41 | 44.66 | 122.02 |
Net Income to Common | -76.05 | 13.06 | 43.41 | 44.66 | 122.02 |
Net Income Growth | - | -69.91% | -2.81% | -63.40% | - |
Shares Outstanding (Basic) | 96 | 92 | 86 | 86 | 86 |
Shares Outstanding (Diluted) | 96 | 92 | 86 | 86 | 86 |
Shares Change | 11.60% | 6.94% | - | - | - |
EPS (Basic) | -0.79 | 0.14 | 0.51 | 0.52 | 1.42 |
EPS (Diluted) | -0.79 | 0.14 | 0.51 | 0.52 | 1.42 |
EPS Growth | - | -71.87% | -2.81% | -63.40% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -238.44 | -100.4 | -75.42 | -42.22 | 145.6 |
Free Cash Flow Per Share | -2.48 | -1.10 | -0.88 | -0.49 | 1.70 |
Gross Margin | 6.29% | 18.62% | 17.91% | 17.68% | 25.51% |
Operating Margin | -11.95% | 4.75% | 7.73% | 6.30% | 18.80% |
Profit Margin | -16.81% | 2.24% | 7.63% | 9.99% | 16.02% |
Free Cash Flow Margin | -52.70% | -17.21% | -13.26% | -9.45% | 19.12% |
EBITDA | -18.12 | 65.23 | 81.78 | 61.58 | 179.84 |
EBITDA Margin | -4.00% | 11.19% | 14.37% | 13.78% | 23.62% |
D&A For EBITDA | 35.96 | 37.51 | 37.79 | 33.45 | 36.68 |
EBIT | -54.07 | 27.72 | 43.98 | 28.14 | 143.16 |
EBIT Margin | -11.95% | 4.75% | 7.73% | 6.30% | 18.80% |
Effective Tax Rate | - | - | 10.93% | 7.69% | 18.28% |