Crosstec Group Holdings Limited (HKG:3893)
1.280
-0.010 (-0.78%)
Jun 1, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 43.05 | 55.41 | 73.81 | 48 | 40.01 | 86.6 | |
Revenue Growth (YoY) | -53.49% | -24.93% | 53.76% | 19.99% | -53.80% | 61.00% |
Cost of Revenue | 31.75 | 45.91 | 59.05 | 59.42 | 28.36 | 67.92 |
Gross Profit | 11.3 | 9.5 | 14.76 | -11.42 | 11.65 | 18.68 |
Selling, General & Admin | 20.25 | 22.07 | 21.24 | 30.33 | 29.8 | 32.13 |
Operating Expenses | 21.26 | 23.03 | 24.28 | 30.33 | 29.8 | 32.11 |
Operating Income | -9.96 | -13.53 | -9.52 | -41.75 | -18.15 | -13.43 |
Interest Expense | -11.34 | -11.5 | -9.17 | -4.33 | -1.2 | -0.87 |
Interest & Investment Income | 0.01 | 0.02 | 0.17 | 0.09 | 0.02 | 0.02 |
Currency Exchange Gain (Loss) | -0.06 | -0.1 | 0.59 | 0.18 | -0.49 | 0.24 |
Other Non Operating Income (Expenses) | 0.63 | 0.3 | 0.06 | 0.71 | 0.82 | 0.7 |
EBT Excluding Unusual Items | -20.72 | -24.81 | -17.87 | -45.1 | -19 | -13.34 |
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | - |
Asset Writedown | -3.7 | -3.7 | -1.82 | -8.9 | -3.41 | 0.06 |
Other Unusual Items | -119.25 | 0.61 | 6.65 | 0.39 | 0.52 | 1.51 |
Pretax Income | -143.66 | -27.9 | -13.04 | -53.56 | -21.89 | -11.78 |
Income Tax Expense | 0.48 | 0.31 | - | 0 | - | 0.02 |
Net Income | -144.24 | -28.21 | -13.04 | -53.56 | -21.89 | -11.8 |
Net Income to Common | -144.24 | -28.21 | -13.04 | -53.56 | -21.89 | -11.8 |
Shares Outstanding (Basic) | 187 | 168 | 134 | 92 | 72 | 72 |
Shares Outstanding (Diluted) | 187 | 168 | 134 | 92 | 72 | 72 |
Shares Change (YoY) | 25.21% | 25.22% | 46.03% | 27.38% | - | 15.28% |
EPS (Basic) | -0.77 | -0.17 | -0.10 | -0.58 | -0.30 | -0.16 |
EPS (Diluted) | -0.77 | -0.17 | -0.10 | -0.58 | -0.30 | -0.16 |
Free Cash Flow | -22.11 | -13.43 | -40.36 | -36.96 | -12.34 | -9.36 |
Free Cash Flow Per Share | -0.12 | -0.08 | -0.30 | -0.40 | -0.17 | -0.13 |
Gross Margin | 26.24% | 17.15% | 20.00% | -23.79% | 29.12% | 21.57% |
Operating Margin | -23.14% | -24.42% | -12.89% | -86.97% | -45.36% | -15.51% |
Profit Margin | -335.10% | -50.91% | -17.67% | -111.57% | -54.71% | -13.62% |
Free Cash Flow Margin | -51.37% | -24.24% | -54.68% | -77.00% | -30.85% | -10.80% |
EBITDA | -8.51 | -12.08 | -9.02 | -41.68 | -17.42 | -12.52 |
EBITDA Margin | -19.78% | -21.81% | -12.22% | -86.82% | -43.54% | -14.45% |
D&A For EBITDA | 1.45 | 1.45 | 0.49 | 0.07 | 0.73 | 0.91 |
EBIT | -9.96 | -13.53 | -9.52 | -41.75 | -18.15 | -13.43 |
EBIT Margin | -23.14% | -24.42% | -12.89% | -86.97% | -45.36% | -15.51% |