Changhong Jiahua Holdings Limited (HKG:3991)
Hong Kong · Delayed Price · Currency is HKD 0.6100
0.00 (0.00%)
Aug 27, 2026, 10:32 AM HKT
Changhong Jiahua Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 50,440 | 43,826 | 39,986 | 37,171 | 38,339 | 44,558 | |
Revenue Growth | 20.47% | 9.60% | 7.58% | -3.05% | -13.96% | 10.34% |
Cost of Revenue | 48,945 | 42,427 | 38,603 | 35,870 | 37,067 | 43,240 |
Gross Profit | 1,494 | 1,399 | 1,383 | 1,301 | 1,273 | 1,318 |
Selling, General & Admin | 747.66 | 705.83 | 700.81 | 634.33 | 611.33 | 606.26 |
Research & Development | 23.7 | 30.2 | 26.51 | 26.89 | 27.21 | 33.4 |
Operating Expenses | 858.71 | 806.91 | 760.46 | 732.44 | 681.73 | 701.62 |
Operating Income | 635.78 | 592.27 | 622.39 | 568.17 | 590.79 | 616.82 |
Interest Expense | -151.99 | -178.8 | -261.66 | -248.55 | -211.09 | -175.29 |
Interest & Investment Income | 56.89 | 56.89 | 54.53 | 95.22 | 33.91 | 31.45 |
Currency Exchange Gain (Loss) | -38.45 | -19.97 | -21.94 | -21.35 | 0.4 | -2.82 |
Other Non Operating Income (Expenses) | 10.94 | 27 | 22.12 | 35.16 | 27.4 | 32.5 |
EBT Excluding Unusual Items | 513.17 | 477.39 | 415.44 | 428.65 | 441.4 | 502.67 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.02 | 3.58 |
Pretax Income | 513.17 | 477.39 | 415.44 | 428.65 | 441.42 | 506.25 |
Income Tax Expense | 87.81 | 76.53 | 36.17 | 68.11 | 75.6 | 93 |
Earnings From Continuing Operations | 425.36 | 400.86 | 379.27 | 360.54 | 365.82 | 413.25 |
Net Income | 425.36 | 400.86 | 379.27 | 360.54 | 365.82 | 413.25 |
Net Income to Common | 425.36 | 400.86 | 379.27 | 360.54 | 365.82 | 413.25 |
Net Income Growth | 7.42% | 5.69% | 5.19% | -1.44% | -11.48% | 19.64% |
Shares Outstanding (Basic) | 2,571 | 2,571 | 2,571 | 2,571 | 2,571 | 2,571 |
Shares Outstanding (Diluted) | 2,571 | 2,571 | 2,571 | 2,571 | 2,571 | 2,571 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.17 | 0.16 | 0.15 | 0.14 | 0.14 | 0.16 |
EPS (Diluted) | 0.17 | 0.16 | 0.15 | 0.14 | 0.14 | 0.16 |
EPS Growth | 7.42% | 5.70% | 5.16% | -1.43% | -11.48% | 19.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -614.04 | -3,293 | -2,930 | -2,120 | 460.05 |
Free Cash Flow Per Share | - | -0.24 | -1.28 | -1.14 | -0.82 | 0.18 |
Dividend Per Share | - | - | 0.050 | 0.050 | 0.050 | 0.050 |
Dividend Growth | - | - | 0% | 0% | 0% | 0% |
Gross Margin | 2.96% | 3.19% | 3.46% | 3.50% | 3.32% | 2.96% |
Operating Margin | 1.26% | 1.35% | 1.56% | 1.53% | 1.54% | 1.38% |
Profit Margin | 0.84% | 0.92% | 0.95% | 0.97% | 0.95% | 0.93% |
Free Cash Flow Margin | - | -1.40% | -8.24% | -7.88% | -5.53% | 1.03% |
EBITDA | 637.05 | 593.49 | 624.14 | 569.92 | 592.66 | 618.93 |
EBITDA Margin | 1.26% | 1.35% | 1.56% | 1.53% | 1.55% | 1.39% |
D&A For EBITDA | 1.27 | 1.22 | 1.75 | 1.74 | 1.87 | 2.11 |
EBIT | 635.78 | 592.27 | 622.39 | 568.17 | 590.79 | 616.82 |
EBIT Margin | 1.26% | 1.35% | 1.56% | 1.53% | 1.54% | 1.38% |
Effective Tax Rate | 17.11% | 16.03% | 8.71% | 15.89% | 17.13% | 18.37% |