Golden Faith Group Holdings Limited (HKG:2863)
0.6100
+0.0700 (12.96%)
Jun 18, 2026, 4:08 PM HKT
HKG:2863 Income Statement
Financials in millions HKD. Fiscal year is October - September.
Millions HKD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 404.2 | 467.15 | 736.68 | 671.47 | 348.61 | 254.86 | |
Revenue Growth (YoY) | -38.46% | -36.59% | 9.71% | 92.61% | 36.78% | 4.36% |
Cost of Revenue | 398.74 | 452.5 | 723.29 | 648.2 | 302.26 | 211.04 |
Gross Profit | 5.46 | 14.64 | 13.38 | 23.27 | 46.35 | 43.83 |
Selling, General & Admin | 33.18 | 35.44 | 39.85 | 39.74 | 30.96 | 32.28 |
Operating Expenses | 33.14 | 35.41 | 39.76 | 39.99 | 30.62 | 32.59 |
Operating Income | -27.68 | -20.77 | -26.38 | -16.71 | 15.74 | 11.23 |
Interest Expense | -0.25 | -0.33 | -0.34 | -0.15 | -0.13 | -0.13 |
Interest & Investment Income | 0.88 | 1.72 | 3.13 | 1.15 | 0.1 | 0.07 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.4 | 0.57 | -0.66 | 0.11 |
Other Non Operating Income (Expenses) | 0.09 | 0.15 | 0.43 | 0.86 | 1.17 | 1.71 |
EBT Excluding Unusual Items | -26.99 | -19.24 | -22.77 | -14.28 | 16.23 | 12.99 |
Gain (Loss) on Sale of Investments | -1.87 | -0.22 | 1.71 | 1.5 | -4.5 | 0.11 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 4.98 | - | 1.44 | 4.14 |
Asset Writedown | -0.1 | -0.1 | -0.1 | -4.13 | -4.49 | 1.97 |
Other Unusual Items | - | - | - | 0.79 | 7.15 | 2.92 |
Pretax Income | -28.9 | -19.51 | -16.17 | -16.13 | 15.83 | 22.14 |
Income Tax Expense | -2.39 | -0.71 | 0.59 | 2.69 | 2.21 | 4.89 |
Earnings From Continuing Operations | -26.51 | -18.8 | -16.76 | -18.81 | 13.63 | 17.25 |
Minority Interest in Earnings | 0.87 | 0.86 | 10.45 | -2.76 | -2.03 | -0.26 |
Net Income | -25.64 | -17.94 | -6.31 | -21.57 | 11.59 | 16.99 |
Net Income to Common | -25.64 | -17.94 | -6.31 | -21.57 | 11.59 | 16.99 |
Net Income Growth | - | - | - | - | -31.79% | -27.45% |
Shares Outstanding (Basic) | 672 | 667 | 667 | 666 | 661 | 650 |
Shares Outstanding (Diluted) | 672 | 667 | 667 | 666 | 662 | 651 |
Shares Change (YoY) | 0.78% | - | 0.09% | 0.66% | 1.72% | 16.18% |
EPS (Basic) | -0.04 | -0.03 | -0.01 | -0.03 | 0.02 | 0.03 |
EPS (Diluted) | -0.04 | -0.03 | -0.01 | -0.03 | 0.02 | 0.03 |
EPS Growth | - | - | - | - | -32.95% | -36.81% |
Free Cash Flow | -37.58 | -32.82 | -39.11 | -0.77 | 22.23 | -92.41 |
Free Cash Flow Per Share | -0.06 | -0.05 | -0.06 | -0.00 | 0.03 | -0.14 |
Dividend Per Share | - | 0.030 | - | - | - | - |
Gross Margin | 1.35% | 3.14% | 1.82% | 3.47% | 13.30% | 17.20% |
Operating Margin | -6.85% | -4.45% | -3.58% | -2.49% | 4.52% | 4.41% |
Profit Margin | -6.34% | -3.84% | -0.86% | -3.21% | 3.33% | 6.67% |
Free Cash Flow Margin | -9.30% | -7.03% | -5.31% | -0.11% | 6.38% | -36.26% |
EBITDA | -27.14 | -20.23 | -25.83 | -15.85 | 16.57 | 11.99 |
EBITDA Margin | -6.71% | -4.33% | -3.51% | -2.36% | 4.75% | 4.70% |
D&A For EBITDA | 0.54 | 0.54 | 0.55 | 0.86 | 0.83 | 0.75 |
EBIT | -27.68 | -20.77 | -26.38 | -16.71 | 15.74 | 11.23 |
EBIT Margin | -6.85% | -4.45% | -3.58% | -2.49% | 4.52% | 4.41% |
Effective Tax Rate | - | - | - | - | 13.93% | 22.10% |