EEKA Fashion Holdings Limited (HKG:3709)
7.07
+0.06 (0.86%)
Feb 13, 2026, 4:08 PM HKT
EEKA Fashion 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 |
| 6,386 | 6,589 | 6,912 | 5,663 | 6,355 | 5,325 | |
Revenue Growth (YoY) | -7.15% | -4.68% | 22.05% | -10.88% | 19.34% | 28.37% |
Cost of Revenue | 1,502 | 1,553 | 1,707 | 1,409 | 1,617 | 1,415 |
Gross Profit | 4,885 | 5,036 | 5,205 | 4,254 | 4,738 | 3,910 |
Selling, General & Admin | 4,352 | 4,563 | 4,387 | 3,837 | 4,013 | 3,449 |
Other Operating Expenses | - | - | - | - | - | 4.14 |
Operating Expenses | 4,353 | 4,564 | 4,392 | 3,838 | 4,024 | 3,453 |
Operating Income | 531.88 | 471.81 | 813.36 | 416.67 | 714.37 | 456.96 |
Interest Expense | -51.5 | -55.51 | -48.74 | -56.32 | -43.02 | -46.77 |
Interest & Investment Income | 25.14 | 37.34 | 28.92 | 22.54 | 26.85 | 38.2 |
Earnings From Equity Investments | - | - | - | -2.73 | 2.73 | -3 |
Currency Exchange Gain (Loss) | 24.45 | 25.42 | 42.91 | 6.48 | -37.12 | 5.49 |
Other Non Operating Income (Expenses) | 80.3 | 98.95 | 110.19 | 97.05 | 69.48 | 75.21 |
EBT Excluding Unusual Items | 610.26 | 578.01 | 946.64 | 483.69 | 733.3 | 526.09 |
Gain (Loss) on Sale of Investments | -15.48 | -15.48 | 47.96 | -19.32 | -19.58 | - |
Pretax Income | 594.78 | 562.53 | 994.6 | 464.37 | 713.72 | 526.09 |
Income Tax Expense | 114.56 | 88.44 | 161.97 | 88.94 | 151.57 | 86.71 |
Earnings From Continuing Operations | 480.22 | 474.09 | 832.63 | 375.43 | 562.16 | 439.37 |
Minority Interest in Earnings | -2.82 | -5.58 | 5.54 | 7 | 1.86 | 13.46 |
Net Income | 477.4 | 468.5 | 838.17 | 382.43 | 564.02 | 452.84 |
Net Income to Common | 477.4 | 468.5 | 838.17 | 382.43 | 564.02 | 452.84 |
Net Income Growth | -28.92% | -44.10% | 119.17% | -32.20% | 24.55% | 11.64% |
Shares Outstanding (Basic) | 680 | 686 | 677 | 677 | 674 | 672 |
Shares Outstanding (Diluted) | 681 | 686 | 688 | 688 | 693 | 684 |
Shares Change (YoY) | -0.97% | -0.26% | -0.13% | -0.66% | 1.31% | 16.11% |
EPS (Basic) | 0.70 | 0.68 | 1.24 | 0.56 | 0.84 | 0.67 |
EPS (Diluted) | 0.70 | 0.68 | 1.22 | 0.56 | 0.81 | 0.66 |
EPS Growth | -28.17% | -43.97% | 119.64% | -31.82% | 22.96% | -3.78% |
Free Cash Flow | 1,286 | 839.3 | 1,458 | 1,531 | 1,030 | 1,306 |
Free Cash Flow Per Share | 1.89 | 1.22 | 2.12 | 2.22 | 1.49 | 1.91 |
Dividend Per Share | 0.357 | 0.357 | 0.635 | 0.354 | 0.391 | 0.320 |
Dividend Growth | -43.80% | -43.80% | 79.58% | -9.52% | 22.21% | 123.72% |
Gross Margin | 76.49% | 76.43% | 75.30% | 75.12% | 74.56% | 73.43% |
Operating Margin | 8.33% | 7.16% | 11.77% | 7.36% | 11.24% | 8.58% |
Profit Margin | 7.48% | 7.11% | 12.13% | 6.75% | 8.88% | 8.50% |
Free Cash Flow Margin | 20.14% | 12.74% | 21.10% | 27.04% | 16.21% | 24.52% |
EBITDA | 669.46 | 636.57 | 948.05 | 572.81 | 871.91 | 587.58 |
EBITDA Margin | 10.48% | 9.66% | 13.71% | 10.11% | 13.72% | 11.03% |
D&A For EBITDA | 137.58 | 164.76 | 134.69 | 156.14 | 157.54 | 130.63 |
EBIT | 531.88 | 471.81 | 813.36 | 416.67 | 714.37 | 456.96 |
EBIT Margin | 8.33% | 7.16% | 11.77% | 7.36% | 11.24% | 8.58% |
Effective Tax Rate | 19.26% | 15.72% | 16.29% | 19.15% | 21.24% | 16.48% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.