Peiport Holdings Ltd. (HKG:2885)
0.9300
-0.0200 (-2.11%)
Jun 1, 2026, 3:49 PM HKT
Peiport Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 253.08 | 257.75 | 264.04 | 245.61 | 279.37 | |
Revenue Growth (YoY) | -1.81% | -2.38% | 7.50% | -12.08% | -3.86% |
Cost of Revenue | 194.11 | 180.75 | 182.61 | 172.88 | 197.02 |
Gross Profit | 58.97 | 77 | 81.43 | 72.73 | 82.35 |
Selling, General & Admin | 71.74 | 73.27 | 71.85 | 65.37 | 60.84 |
Operating Expenses | 56.37 | 79.82 | 84.54 | 65.37 | 60.84 |
Operating Income | 2.6 | -2.82 | -3.11 | 7.36 | 21.52 |
Interest Expense | -0.64 | -0.65 | -0.58 | -0.53 | -0.49 |
Interest & Investment Income | 5.88 | 7.73 | 4.28 | 0.35 | 0.17 |
Currency Exchange Gain (Loss) | 5.73 | -4.6 | -4.95 | -10.47 | 2.52 |
Other Non Operating Income (Expenses) | 0.16 | -0.05 | -0.01 | -1.98 | -3.81 |
EBT Excluding Unusual Items | 13.72 | -0.39 | -4.37 | -5.27 | 19.91 |
Gain (Loss) on Sale of Assets | -0.22 | 0 | - | - | - |
Other Unusual Items | 0.07 | - | - | - | - |
Pretax Income | 13.57 | -0.39 | -4.37 | -5.27 | 19.91 |
Income Tax Expense | 10.19 | 3.19 | -0.77 | -1.62 | 3.17 |
Earnings From Continuing Operations | 3.38 | -3.58 | -3.6 | -3.65 | 16.74 |
Minority Interest in Earnings | - | 0.11 | 0.33 | 0.42 | 0.24 |
Net Income | 3.38 | -3.46 | -3.26 | -3.23 | 16.98 |
Net Income to Common | 3.38 | -3.46 | -3.26 | -3.23 | 16.98 |
Net Income Growth | - | - | - | - | -37.53% |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 |
EPS (Basic) | 0.01 | -0.01 | -0.01 | -0.01 | 0.04 |
EPS (Diluted) | 0.01 | -0.01 | -0.01 | -0.01 | 0.04 |
EPS Growth | - | - | - | - | -37.53% |
Free Cash Flow | 26.3 | 29.51 | 13.72 | 38.44 | 23.66 |
Free Cash Flow Per Share | 0.07 | 0.07 | 0.03 | 0.10 | 0.06 |
Dividend Per Share | 0.068 | 0.013 | 0.013 | 0.013 | 0.013 |
Dividend Growth | 400.00% | - | - | - | - |
Gross Margin | 23.30% | 29.87% | 30.84% | 29.61% | 29.48% |
Operating Margin | 1.03% | -1.09% | -1.18% | 3.00% | 7.70% |
Profit Margin | 1.33% | -1.34% | -1.24% | -1.31% | 6.08% |
Free Cash Flow Margin | 10.39% | 11.45% | 5.20% | 15.65% | 8.47% |
EBITDA | 3.65 | -1.07 | -1.12 | 9.92 | 24.8 |
EBITDA Margin | 1.44% | -0.42% | -0.42% | 4.04% | 8.88% |
D&A For EBITDA | 1.05 | 1.75 | 2 | 2.56 | 3.29 |
EBIT | 2.6 | -2.82 | -3.11 | 7.36 | 21.52 |
EBIT Margin | 1.03% | -1.09% | -1.18% | 3.00% | 7.70% |
Effective Tax Rate | 75.11% | - | - | - | 15.93% |