ArtGo Holdings Limited (HKG:3313)
Hong Kong · Delayed Price · Currency is HKD 0.1400
+0.0020 (1.45%)
At close: Feb 13, 2026
ArtGo Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 74.5 | 71.6 | 77.53 | 89.07 | 87.98 | 73.89 | |
Revenue Growth (YoY) | 0.36% | -7.66% | -12.95% | 1.24% | 19.06% | -73.00% |
Cost of Revenue | 63.04 | 60.38 | 67.47 | 95.35 | 66.07 | 60.55 |
Gross Profit | 11.46 | 11.21 | 10.07 | -6.28 | 21.91 | 13.34 |
Selling, General & Admin | 40.2 | 46.29 | 51.72 | 57.46 | 64.11 | 57.96 |
Other Operating Expenses | 1.22 | 1.24 | 1.24 | 1.13 | 5.83 | 13.3 |
Operating Expenses | 45.55 | 51.45 | 71.13 | 60.01 | 79.01 | 92.55 |
Operating Income | -34.09 | -40.23 | -61.07 | -66.29 | -57.11 | -79.21 |
Interest Expense | -16 | -15.01 | -19.39 | -23.13 | -44.7 | -54.86 |
Interest & Investment Income | 0.28 | 0.28 | 0.08 | 0.32 | 0.04 | 0.54 |
Earnings From Equity Investments | -1.86 | -1.82 | -7.61 | -4.84 | -318.17 | -41.04 |
Other Non Operating Income (Expenses) | -2.97 | -3.33 | -19.09 | 4.5 | 19.32 | 19 |
EBT Excluding Unusual Items | -54.64 | -60.11 | -107.07 | -89.44 | -400.62 | -155.56 |
Impairment of Goodwill | - | - | - | - | - | -2.1 |
Gain (Loss) on Sale of Investments | - | - | - | 0.48 | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -2.36 | 4.75 | -2.32 | - |
Asset Writedown | -234.06 | -234.06 | -283.66 | -65.17 | -13.27 | -74.76 |
Other Unusual Items | 1.09 | 9.16 | - | - | - | - |
Pretax Income | -287.59 | -284.99 | -393.1 | -149.38 | -416.21 | -232.42 |
Income Tax Expense | 0.02 | 0.22 | 3.12 | -1.05 | 1.69 | -2.02 |
Earnings From Continuing Operations | -287.61 | -285.21 | -396.22 | -148.33 | -417.89 | -230.4 |
Net Income to Company | -287.61 | -285.21 | -396.22 | -148.33 | -417.89 | -230.4 |
Minority Interest in Earnings | 0 | 0.02 | 0.08 | 0.08 | 0.12 | 0.16 |
Net Income | -287.61 | -285.19 | -396.15 | -148.25 | -417.78 | -230.24 |
Net Income to Common | -287.61 | -285.19 | -396.15 | -148.25 | -417.78 | -230.24 |
Shares Outstanding (Basic) | 1,138 | 1,033 | 384 | 236 | 212 | 176 |
Shares Outstanding (Diluted) | 1,138 | 1,033 | 384 | 236 | 212 | 176 |
Shares Change (YoY) | 54.13% | 168.83% | 62.54% | 11.40% | 20.39% | 21.63% |
EPS (Basic) | -0.25 | -0.28 | -1.03 | -0.63 | -1.97 | -1.31 |
EPS (Diluted) | -0.25 | -0.28 | -1.03 | -0.63 | -1.97 | -1.31 |
Free Cash Flow | -25.21 | -9.27 | -9.65 | -90.12 | -87.88 | -77.23 |
Free Cash Flow Per Share | -0.02 | -0.01 | -0.03 | -0.38 | -0.41 | -0.44 |
Gross Margin | 15.38% | 15.66% | 12.98% | -7.05% | 24.90% | 18.06% |
Operating Margin | -45.76% | -56.19% | -78.76% | -74.42% | -64.91% | -107.19% |
Profit Margin | -386.05% | -398.33% | -510.94% | -166.44% | -474.88% | -311.59% |
Free Cash Flow Margin | -33.84% | -12.94% | -12.45% | -101.18% | -99.89% | -104.51% |
EBITDA | -14.46 | -18.9 | -36.4 | -40.43 | -29.6 | -53.77 |
EBITDA Margin | -19.41% | -26.39% | -46.95% | -45.40% | -33.64% | -72.77% |
D&A For EBITDA | 19.63 | 21.34 | 24.67 | 25.86 | 27.51 | 25.43 |
EBIT | -34.09 | -40.23 | -61.07 | -66.29 | -57.11 | -79.21 |
EBIT Margin | -45.76% | -56.19% | -78.76% | -74.42% | -64.91% | -107.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.