Top Spring International Holdings Limited (HKG:3688)
Hong Kong · Delayed Price · Currency is HKD 0.3500
-0.0100 (-2.78%)
Jan 29, 2026, 3:18 PM HKT
HKG:3688 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 1,653 | 1,369 | 954.32 | 3,667 | 638.96 | 575.05 | Upgrade | |
Revenue Growth (YoY) | 81.82% | 43.48% | -73.98% | 473.93% | 11.11% | -20.05% | Upgrade |
Cost of Revenue | 1,687 | 1,486 | 1,208 | 3,073 | 318.79 | 313.92 | Upgrade |
Gross Profit | -34.04 | -116.77 | -253.78 | 594.23 | 320.17 | 261.13 | Upgrade |
Selling, General & Admin | 503.45 | 455.41 | 253.34 | 413.53 | 415.6 | 387.02 | Upgrade |
Other Operating Expenses | -32.98 | -26.39 | -125.86 | -55.14 | -37.28 | -48.09 | Upgrade |
Operating Expenses | 465.35 | 426.95 | 212.7 | 393.23 | 387.8 | 357.47 | Upgrade |
Operating Income | -499.39 | -543.73 | -466.48 | 201 | -67.63 | -96.34 | Upgrade |
Interest Expense | -217.72 | -280.59 | -304.21 | -297.94 | -283.7 | -285.9 | Upgrade |
Interest & Investment Income | 63.96 | 74.84 | 101.39 | 213.41 | 138.64 | 79.04 | Upgrade |
Earnings From Equity Investments | -0.37 | -4.15 | -57.62 | -37.53 | -9.39 | -11.11 | Upgrade |
Currency Exchange Gain (Loss) | 5.02 | -2.97 | -17.37 | -12.47 | -7.27 | 4.58 | Upgrade |
Other Non Operating Income (Expenses) | -17.43 | -22.58 | -15.79 | -26.32 | -10.85 | -15.92 | Upgrade |
EBT Excluding Unusual Items | -665.94 | -779.18 | -760.07 | 40.15 | -240.2 | -325.65 | Upgrade |
Gain (Loss) on Sale of Investments | 95.54 | -8.37 | -102.08 | -98.34 | 138.05 | 44.49 | Upgrade |
Gain (Loss) on Sale of Assets | -163.38 | -163.38 | 11.3 | 8.18 | -104.45 | -0.41 | Upgrade |
Asset Writedown | -1,751 | -1,196 | 14.38 | -23.02 | 202.34 | -77.94 | Upgrade |
Legal Settlements | - | - | - | - | 191.85 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 12.91 | Upgrade |
Pretax Income | -2,485 | -2,147 | -836.48 | -73.03 | 187.59 | -346.6 | Upgrade |
Income Tax Expense | -398.68 | -250.24 | 63.85 | 110.62 | 140.87 | 20.93 | Upgrade |
Earnings From Continuing Operations | -2,086 | -1,897 | -900.33 | -183.64 | 46.71 | -367.54 | Upgrade |
Minority Interest in Earnings | 46.44 | 63.99 | 23.44 | -1.46 | -13.28 | 84.28 | Upgrade |
Net Income | -2,040 | -1,833 | -876.89 | -185.1 | 33.43 | -283.26 | Upgrade |
Net Income to Common | -2,040 | -1,833 | -876.89 | -185.1 | 33.43 | -283.26 | Upgrade |
Shares Outstanding (Basic) | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | Upgrade |
Shares Outstanding (Diluted) | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade |
EPS (Basic) | -1.33 | -1.20 | -0.57 | -0.12 | 0.02 | -0.19 | Upgrade |
EPS (Diluted) | -1.33 | -1.20 | -0.57 | -0.12 | 0.02 | -0.19 | Upgrade |
Free Cash Flow | - | 538.63 | 349.18 | 240.49 | 212.52 | -492.71 | Upgrade |
Free Cash Flow Per Share | - | 0.35 | 0.23 | 0.16 | 0.14 | -0.32 | Upgrade |
Dividend Per Share | - | - | - | 0.010 | 0.040 | 0.040 | Upgrade |
Dividend Growth | - | - | - | -75.00% | - | 100.00% | Upgrade |
Gross Margin | -2.06% | -8.53% | -26.59% | 16.20% | 50.11% | 45.41% | Upgrade |
Operating Margin | -30.21% | -39.71% | -48.88% | 5.48% | -10.58% | -16.75% | Upgrade |
Profit Margin | -123.40% | -133.84% | -91.89% | -5.05% | 5.23% | -49.26% | Upgrade |
Free Cash Flow Margin | - | 39.34% | 36.59% | 6.56% | 33.26% | -85.68% | Upgrade |
EBITDA | -491.48 | -536.05 | -460.26 | 207.28 | -59.74 | -86.46 | Upgrade |
EBITDA Margin | -29.73% | -39.15% | -48.23% | 5.65% | -9.35% | -15.04% | Upgrade |
D&A For EBITDA | 7.91 | 7.68 | 6.21 | 6.29 | 7.89 | 9.87 | Upgrade |
EBIT | -499.39 | -543.73 | -466.48 | 201 | -67.63 | -96.34 | Upgrade |
EBIT Margin | -30.21% | -39.71% | -48.88% | 5.48% | -10.58% | -16.75% | Upgrade |
Effective Tax Rate | - | - | - | - | 75.10% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.