Tycoon Group Holdings Limited (HKG:3390)
Hong Kong · Delayed Price · Currency is HKD 0.3150
-0.0250 (-7.35%)
Aug 11, 2025, 11:34 AM HKT
Altus Power Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| 876.04 | 1,199 | 1,186 | 888.87 | 505.99 | Upgrade | |
Revenue Growth (YoY) | -26.91% | 1.05% | 33.45% | 75.67% | -27.79% | Upgrade |
Cost of Revenue | 643.38 | 877.55 | 924.65 | 737.17 | 452.68 | Upgrade |
Gross Profit | 232.66 | 321.1 | 261.54 | 151.7 | 53.31 | Upgrade |
Selling, General & Admin | 205.2 | 193.05 | 194.3 | 162.36 | 95.1 | Upgrade |
Other Operating Expenses | -0.47 | -1.4 | -1.7 | -3.19 | -6.23 | Upgrade |
Operating Expenses | 204.74 | 191.66 | 192.6 | 159.17 | 88.87 | Upgrade |
Operating Income | 27.92 | 129.45 | 68.94 | -7.47 | -35.56 | Upgrade |
Interest Expense | -21.24 | -23.42 | -11.32 | -6.26 | -4.85 | Upgrade |
Interest & Investment Income | 1.6 | 3.48 | 0.14 | - | - | Upgrade |
Earnings From Equity Investments | -3.3 | 4.56 | -3.19 | -3.45 | -1.8 | Upgrade |
Currency Exchange Gain (Loss) | -0.53 | -1.48 | -0.12 | -0.72 | -0.97 | Upgrade |
EBT Excluding Unusual Items | 4.46 | 112.6 | 54.45 | -17.9 | -43.18 | Upgrade |
Gain (Loss) on Sale of Investments | 0.84 | 18.01 | -5.49 | 0.2 | 0.58 | Upgrade |
Gain (Loss) on Sale of Assets | - | 186.34 | - | 0.2 | 0.76 | Upgrade |
Asset Writedown | - | - | - | - | -26.63 | Upgrade |
Other Unusual Items | 0.17 | 0.75 | 1.41 | - | - | Upgrade |
Pretax Income | 5.46 | 317.7 | 50.37 | -17.5 | -68.47 | Upgrade |
Income Tax Expense | -0.57 | 20.37 | 6.74 | -0.1 | -7.5 | Upgrade |
Earnings From Continuing Operations | 6.03 | 297.32 | 43.63 | -17.4 | -60.97 | Upgrade |
Minority Interest in Earnings | -2.79 | -0 | 0.12 | -1.41 | -0.17 | Upgrade |
Net Income | 3.24 | 297.32 | 43.75 | -18.82 | -61.13 | Upgrade |
Net Income to Common | 3.24 | 297.32 | 43.75 | -18.82 | -61.13 | Upgrade |
Net Income Growth | -98.91% | 579.59% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 776 | 781 | 781 | 780 | 733 | Upgrade |
Shares Outstanding (Diluted) | 783 | 787 | 785 | 780 | 733 | Upgrade |
Shares Change (YoY) | -0.52% | 0.24% | 0.62% | 6.42% | 20.63% | Upgrade |
EPS (Basic) | 0.00 | 0.38 | 0.06 | -0.02 | -0.08 | Upgrade |
EPS (Diluted) | 0.00 | 0.38 | 0.06 | -0.02 | -0.08 | Upgrade |
EPS Growth | -98.95% | 578.21% | - | - | - | Upgrade |
Free Cash Flow | -78.94 | 7.97 | -53.64 | -44.1 | -114.78 | Upgrade |
Free Cash Flow Per Share | -0.10 | 0.01 | -0.07 | -0.06 | -0.16 | Upgrade |
Dividend Per Share | - | 0.070 | 0.030 | - | - | Upgrade |
Dividend Growth | - | 133.33% | - | - | - | Upgrade |
Gross Margin | 26.56% | 26.79% | 22.05% | 17.07% | 10.54% | Upgrade |
Operating Margin | 3.19% | 10.80% | 5.81% | -0.84% | -7.03% | Upgrade |
Profit Margin | 0.37% | 24.80% | 3.69% | -2.12% | -12.08% | Upgrade |
Free Cash Flow Margin | -9.01% | 0.66% | -4.52% | -4.96% | -22.68% | Upgrade |
EBITDA | 34.25 | 137.21 | 76.15 | -0.73 | -30.95 | Upgrade |
EBITDA Margin | 3.91% | 11.45% | 6.42% | -0.08% | -6.12% | Upgrade |
D&A For EBITDA | 6.33 | 7.76 | 7.2 | 6.74 | 4.61 | Upgrade |
EBIT | 27.92 | 129.45 | 68.94 | -7.47 | -35.56 | Upgrade |
EBIT Margin | 3.19% | 10.80% | 5.81% | -0.84% | -7.03% | Upgrade |
Effective Tax Rate | - | 6.41% | 13.37% | - | - | Upgrade |
Advertising Expenses | 43.53 | 42.87 | 40.61 | 29.28 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.