Crosstec Group Holdings Limited (HKG:3893)
Hong Kong
· Delayed Price · Currency is HKD 0.1170
-0.0130 (-10.00%)
Apr 28, 2025, 3:58 PM HKT
Crosstec Group Holdings Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 92.54 | 73.81 | 48 | 40.01 | 86.6 | 53.79 | Upgrade
|
| Revenue Growth (YoY) | 151.25% | 53.76% | 19.99% | -53.80% | 61.00% | -43.58% | Upgrade
|
| Cost of Revenue | 91.5 | 59.05 | 59.42 | 28.36 | 67.92 | 36.66 | Upgrade
|
| Gross Profit | 1.05 | 14.76 | -11.42 | 11.65 | 18.68 | 17.13 | Upgrade
|
| Selling, General & Admin | 21.19 | 21.24 | 30.33 | 29.8 | 32.13 | 36.71 | Upgrade
|
| Operating Expenses | 24.5 | 24.28 | 30.33 | 29.8 | 32.11 | 37.23 | Upgrade
|
| Operating Income | -23.46 | -9.52 | -41.75 | -18.15 | -13.43 | -20.1 | Upgrade
|
| Interest Expense | -10.14 | -9.17 | -4.33 | -1.2 | -0.87 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.17 | 0.09 | 0.02 | 0.02 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.4 | 0.59 | 0.18 | -0.49 | 0.24 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | 0.06 | 0.71 | 0.82 | 0.7 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | -33.17 | -17.87 | -45.1 | -19 | -13.34 | -20.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.05 | - | - | - | Upgrade
|
| Asset Writedown | -1.58 | -1.82 | -8.9 | -3.41 | 0.06 | -8.53 | Upgrade
|
| Other Unusual Items | 1.93 | 6.65 | 0.39 | 0.52 | 1.51 | 0.33 | Upgrade
|
| Pretax Income | -32.82 | -13.04 | -53.56 | -21.89 | -11.78 | -28.37 | Upgrade
|
| Income Tax Expense | - | - | 0 | - | 0.02 | -0.16 | Upgrade
|
| Net Income | -32.82 | -13.04 | -53.56 | -21.89 | -11.8 | -28.2 | Upgrade
|
| Net Income to Common | -32.82 | -13.04 | -53.56 | -21.89 | -11.8 | -28.2 | Upgrade
|
| Shares Outstanding (Basic) | 149 | 134 | 92 | 72 | 72 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 149 | 134 | 92 | 72 | 72 | 62 | Upgrade
|
| Shares Change (YoY) | 26.76% | 46.03% | 27.38% | - | 15.28% | 4.10% | Upgrade
|
| EPS (Basic) | -0.22 | -0.10 | -0.58 | -0.30 | -0.16 | -0.45 | Upgrade
|
| EPS (Diluted) | -0.22 | -0.10 | -0.58 | -0.30 | -0.16 | -0.45 | Upgrade
|
| Free Cash Flow | -39.46 | -40.36 | -36.96 | -12.34 | -9.36 | -18.3 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.30 | -0.40 | -0.17 | -0.13 | -0.29 | Upgrade
|
| Gross Margin | 1.13% | 20.00% | -23.79% | 29.12% | 21.57% | 31.84% | Upgrade
|
| Operating Margin | -25.35% | -12.89% | -86.97% | -45.36% | -15.51% | -37.37% | Upgrade
|
| Profit Margin | -35.46% | -17.67% | -111.57% | -54.71% | -13.62% | -52.43% | Upgrade
|
| Free Cash Flow Margin | -42.64% | -54.68% | -77.00% | -30.85% | -10.80% | -34.03% | Upgrade
|
| EBITDA | -22.27 | -9.02 | -41.68 | -17.42 | -12.52 | -18.49 | Upgrade
|
| EBITDA Margin | -24.07% | -12.22% | -86.82% | -43.54% | -14.45% | -34.38% | Upgrade
|
| D&A For EBITDA | 1.18 | 0.49 | 0.07 | 0.73 | 0.91 | 1.61 | Upgrade
|
| EBIT | -23.46 | -9.52 | -41.75 | -18.15 | -13.43 | -20.1 | Upgrade
|
| EBIT Margin | -25.35% | -12.89% | -86.97% | -45.36% | -15.51% | -37.37% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.