ArtGo Holdings Limited (HKG:3313)
Hong Kong
· Delayed Price · Currency is HKD 0.1810
-0.0010 (-0.55%)
May 21, 2025, 3:51 PM HKT
ArtGo Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 71.6 | 77.53 | 89.07 | 87.98 | 73.89 | Upgrade
|
| Revenue Growth (YoY) | -7.66% | -12.95% | 1.24% | 19.06% | -73.00% | Upgrade
|
| Cost of Revenue | 60.38 | 67.47 | 95.35 | 66.07 | 60.55 | Upgrade
|
| Gross Profit | 11.21 | 10.07 | -6.28 | 21.91 | 13.34 | Upgrade
|
| Selling, General & Admin | 46.29 | 51.72 | 57.46 | 64.11 | 57.96 | Upgrade
|
| Other Operating Expenses | 1.24 | 1.24 | 1.13 | 5.83 | 13.3 | Upgrade
|
| Operating Expenses | 51.45 | 71.13 | 60.01 | 79.01 | 92.55 | Upgrade
|
| Operating Income | -40.23 | -61.07 | -66.29 | -57.11 | -79.21 | Upgrade
|
| Interest Expense | -15.01 | -19.39 | -23.13 | -44.7 | -54.86 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.08 | 0.32 | 0.04 | 0.54 | Upgrade
|
| Earnings From Equity Investments | -1.82 | -7.61 | -4.84 | -318.17 | -41.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.84 | -19.09 | 4.5 | 19.32 | 19 | Upgrade
|
| EBT Excluding Unusual Items | -50.95 | -107.07 | -89.44 | -400.62 | -155.56 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.48 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -2.36 | 4.75 | -2.32 | - | Upgrade
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| Asset Writedown | -234.06 | -283.66 | -65.17 | -13.27 | -74.76 | Upgrade
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| Pretax Income | -284.99 | -393.1 | -149.38 | -416.21 | -232.42 | Upgrade
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| Income Tax Expense | 0.22 | 3.12 | -1.05 | 1.69 | -2.02 | Upgrade
|
| Earnings From Continuing Operations | -285.21 | -396.22 | -148.33 | -417.89 | -230.4 | Upgrade
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| Net Income to Company | -285.21 | -396.22 | -148.33 | -417.89 | -230.4 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.08 | 0.08 | 0.12 | 0.16 | Upgrade
|
| Net Income | -285.19 | -396.15 | -148.25 | -417.78 | -230.24 | Upgrade
|
| Net Income to Common | -285.19 | -396.15 | -148.25 | -417.78 | -230.24 | Upgrade
|
| Shares Outstanding (Basic) | 1,033 | 384 | 236 | 212 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 1,033 | 384 | 236 | 212 | 176 | Upgrade
|
| Shares Change (YoY) | 168.83% | 62.54% | 11.40% | 20.39% | 21.63% | Upgrade
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| EPS (Basic) | -0.28 | -1.03 | -0.63 | -1.97 | -1.31 | Upgrade
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| EPS (Diluted) | -0.28 | -1.03 | -0.63 | -1.97 | -1.31 | Upgrade
|
| Free Cash Flow | -9.27 | -9.65 | -90.12 | -87.88 | -77.23 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.03 | -0.38 | -0.41 | -0.44 | Upgrade
|
| Gross Margin | 15.66% | 12.98% | -7.05% | 24.90% | 18.06% | Upgrade
|
| Operating Margin | -56.19% | -78.76% | -74.42% | -64.91% | -107.19% | Upgrade
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| Profit Margin | -398.33% | -510.94% | -166.44% | -474.88% | -311.59% | Upgrade
|
| Free Cash Flow Margin | -12.94% | -12.45% | -101.18% | -99.89% | -104.51% | Upgrade
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| EBITDA | -18.9 | -36.4 | -40.43 | -29.6 | -53.77 | Upgrade
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| EBITDA Margin | -26.39% | -46.95% | -45.40% | -33.64% | -72.77% | Upgrade
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| D&A For EBITDA | 21.34 | 24.67 | 25.86 | 27.51 | 25.43 | Upgrade
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| EBIT | -40.23 | -61.07 | -66.29 | -57.11 | -79.21 | Upgrade
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| EBIT Margin | -56.19% | -78.76% | -74.42% | -64.91% | -107.19% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.