Top Spring International Holdings Limited (HKG:3688)
Hong Kong
· Delayed Price · Currency is HKD 0.3100
0.00 (0.00%)
Apr 24, 2025, 2:04 PM HKT
HKG:3688 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 | 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 | 1,369 | 954.32 | 3,667 | 638.96 | 575.05 | Upgrade
|
| Revenue Growth (YoY) | 43.48% | -73.98% | 473.93% | 11.11% | -20.05% | Upgrade
|
| Cost of Revenue | 1,486 | 1,208 | 3,073 | 318.79 | 313.92 | Upgrade
|
| Gross Profit | -116.77 | -253.78 | 594.23 | 320.17 | 261.13 | Upgrade
|
| Selling, General & Admin | 455.41 | 253.34 | 413.53 | 415.6 | 387.02 | Upgrade
|
| Other Operating Expenses | -26.39 | -42.21 | -55.14 | -37.28 | -48.09 | Upgrade
|
| Operating Expenses | 426.95 | 296.35 | 393.23 | 387.8 | 357.47 | Upgrade
|
| Operating Income | -543.73 | -550.13 | 201 | -67.63 | -96.34 | Upgrade
|
| Interest Expense | -280.59 | -304.21 | -297.94 | -283.7 | -285.9 | Upgrade
|
| Interest & Investment Income | 74.84 | 183.37 | 213.41 | 138.64 | 79.04 | Upgrade
|
| Earnings From Equity Investments | -4.15 | -57.62 | -37.53 | -9.39 | -11.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.97 | -17.37 | -12.47 | -7.27 | 4.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.58 | -15.79 | -26.32 | -10.85 | -15.92 | Upgrade
|
| EBT Excluding Unusual Items | -779.18 | -761.74 | 40.15 | -240.2 | -325.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | -54.9 | -102.08 | -98.34 | 138.05 | 44.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -116.85 | 12.96 | 8.18 | -104.45 | -0.41 | Upgrade
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| Asset Writedown | -1,196 | 14.38 | -23.02 | 202.34 | -77.94 | Upgrade
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| Legal Settlements | - | - | - | 191.85 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 12.91 | Upgrade
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| Pretax Income | -2,147 | -836.48 | -73.03 | 187.59 | -346.6 | Upgrade
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| Income Tax Expense | -250.24 | 63.85 | 110.62 | 140.87 | 20.93 | Upgrade
|
| Earnings From Continuing Operations | -1,897 | -900.33 | -183.64 | 46.71 | -367.54 | Upgrade
|
| Minority Interest in Earnings | 63.99 | 23.44 | -1.46 | -13.28 | 84.28 | Upgrade
|
| Net Income | -1,833 | -876.89 | -185.1 | 33.43 | -283.26 | Upgrade
|
| Net Income to Common | -1,833 | -876.89 | -185.1 | 33.43 | -283.26 | Upgrade
|
| Shares Outstanding (Basic) | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | Upgrade
|
| Shares Outstanding (Diluted) | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | -1.20 | -0.57 | -0.12 | 0.02 | -0.19 | Upgrade
|
| EPS (Diluted) | -1.20 | -0.57 | -0.12 | 0.02 | -0.19 | Upgrade
|
| Free Cash Flow | - | 349.18 | 240.49 | 212.52 | -492.71 | Upgrade
|
| Free Cash Flow Per Share | - | 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
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| Gross Margin | -8.53% | -26.59% | 16.20% | 50.11% | 45.41% | Upgrade
|
| Operating Margin | -39.71% | -57.65% | 5.48% | -10.58% | -16.75% | Upgrade
|
| Profit Margin | -133.84% | -91.89% | -5.05% | 5.23% | -49.26% | Upgrade
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| Free Cash Flow Margin | - | 36.59% | 6.56% | 33.26% | -85.68% | Upgrade
|
| EBITDA | -535.85 | -542.24 | 207.29 | -59.74 | -86.46 | Upgrade
|
| EBITDA Margin | -39.13% | -56.82% | 5.65% | -9.35% | -15.04% | Upgrade
|
| D&A For EBITDA | 7.88 | 7.88 | 6.29 | 7.89 | 9.87 | Upgrade
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| EBIT | -543.73 | -550.13 | 201 | -67.63 | -96.34 | Upgrade
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| EBIT Margin | -39.71% | -57.65% | 5.48% | -10.58% | -16.75% | Upgrade
|
| Effective Tax Rate | - | - | - | 75.10% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.