Huajin International Holdings Limited (HKG:2738)

HKG:2738 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	861.27	5,897	6,590	4,664	5,293
Revenue Growth (YoY)	-85.39%	-10.52%	41.31%	-11.89%	85.87%
Cost of Revenue	1,500	5,865	6,293	4,684	5,084
Gross Profit	-638.69	31.67	296.55	-20.13	208.75
Selling, General & Admin	95.06	115.69	127.59	104.14	92.01
Operating Expenses	149.15	115.69	127.59	104.14	92.01
Operating Income	-787.83	-84.02	168.97	-124.27	116.74
Interest Expense	-142.26	-101.31	-80.6	-79.44	-56.36
Interest & Investment Income	5	4.78	4.03	2.42	4.11
Currency Exchange Gain (Loss)	-3.03	0.44	0.13	0.54	0.08
Other Non Operating Income (Expenses)	4.18	58.38	8.6	5.68	4.04
EBT Excluding Unusual Items	-923.94	-121.72	101.11	-195.08	68.6
Gain (Loss) on Sale of Investments	-0.91	-2.3	-	-0.66	-
Gain (Loss) on Sale of Assets	-8.01	7.77	0.05	0.01	8.44
Asset Writedown	-288.38	-	-	-1.69	-
Other Unusual Items	0.1	-	-	-	-
Pretax Income	-1,221	-116.25	101.16	-197.42	77.04
Income Tax Expense	50.49	-25.03	15.68	-32.12	15
Earnings From Continuing Operations	-1,272	-91.22	85.48	-165.3	62.04
Minority Interest in Earnings	0.2	0.19	0.18	-	-
Net Income	-1,271	-91.03	85.66	-165.3	62.04
Net Income to Common	-1,271	-91.03	85.66	-165.3	62.04
Net Income Growth	-	-	-	-	70.35%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
EPS (Basic)	-2.12	-0.15	0.14	-0.28	0.10
EPS (Diluted)	-2.12	-0.15	0.14	-0.28	0.10
EPS Growth	-	-	-	-	70.35%
Free Cash Flow	-	-1,309	-895.19	-454.62	-163.35
Free Cash Flow Per Share	-	-2.18	-1.49	-0.76	-0.27
Gross Margin	-74.16%	0.54%	4.50%	-0.43%	3.94%
Operating Margin	-91.47%	-1.43%	2.56%	-2.67%	2.21%
Profit Margin	-147.62%	-1.54%	1.30%	-3.54%	1.17%
Free Cash Flow Margin	-	-22.20%	-13.58%	-9.75%	-3.09%
EBITDA	-785.33	-81.52	173.49	-116.09	120.84
EBITDA Margin	-91.18%	-1.38%	2.63%	-2.49%	2.28%
D&A For EBITDA	2.5	2.5	4.52	8.17	4.09
EBIT	-787.83	-84.02	168.97	-124.27	116.74
EBIT Margin	-91.47%	-1.43%	2.56%	-2.67%	2.21%
Effective Tax Rate	-	-	15.50%	-	19.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.