Apex Ace Holding Limited (HKG:6036)
Hong Kong · Delayed Price · Currency is HKD 1.315
+0.070 (5.62%)
Aug 27, 2026, 1:33 PM HKT
Apex Ace Holding 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 |
| 8,498 | 5,723 | 3,052 | 2,530 | 2,689 | 2,640 | |
Revenue Growth | 132.39% | 87.51% | 20.64% | -5.92% | 1.86% | 50.34% |
Cost of Revenue | 7,879 | 5,309 | 2,874 | 2,366 | 2,574 | 2,414 |
Gross Profit | 618.33 | 413.87 | 177.71 | 164 | 114.88 | 226.07 |
Selling, General & Admin | 272.31 | 239.69 | 145.58 | 127.98 | 134.3 | 160.33 |
Operating Expenses | 274.16 | 239.27 | 138.39 | 136.17 | 126.7 | 200.72 |
Operating Income | 344.17 | 174.6 | 39.32 | 27.83 | -11.83 | 25.35 |
Interest Expense | -35.52 | -33.05 | -31.98 | -28.57 | -15.4 | -6.68 |
Interest & Investment Income | 1.34 | 1.11 | 1.48 | 0.89 | 0.18 | 0.34 |
Other Non Operating Income (Expenses) | -15.97 | -5.62 | -2.89 | -3.02 | -3.51 | 6.43 |
EBT Excluding Unusual Items | 294.02 | 137.04 | 5.93 | -2.88 | -30.55 | 25.45 |
Asset Writedown | -7.08 | -6.26 | -1.8 | -3 | 0.2 | - |
Other Unusual Items | -2 | -2 | -0.47 | 0.67 | -3.52 | -2.35 |
Pretax Income | 284.94 | 128.78 | 3.66 | -5.2 | -33.87 | 23.11 |
Income Tax Expense | 56.21 | 28.86 | -2.56 | 4.96 | -0.83 | 6.49 |
Earnings From Continuing Operations | 228.73 | 99.92 | 6.22 | -10.16 | -33.04 | 16.62 |
Minority Interest in Earnings | -38.87 | -33.36 | 0.5 | -6 | 0.65 | -9.89 |
Net Income | 189.86 | 66.56 | 6.72 | -16.16 | -32.39 | 6.74 |
Preferred Dividends & Other Adjustments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | - |
Net Income to Common | 189.81 | 66.51 | 6.67 | -16.21 | -32.44 | 6.74 |
Net Income Growth | 1197.50% | 896.93% | - | - | - | - |
Shares Outstanding (Basic) | 1,054 | 1,054 | 1,055 | 1,059 | 1,036 | 1,000 |
Shares Outstanding (Diluted) | 1,125 | 1,111 | 1,088 | 1,059 | 1,036 | 1,003 |
Shares Change | 3.67% | 2.11% | 2.71% | 2.19% | 3.37% | 0.27% |
EPS (Basic) | 0.18 | 0.06 | 0.01 | -0.02 | -0.03 | 0.01 |
EPS (Diluted) | 0.17 | 0.06 | 0.00 | -0.02 | -0.03 | 0.01 |
EPS Growth | 1298.99% | 1163.34% | - | - | - | - |
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 | - | -148.79 | 251.46 | -280.65 | 25.83 | 1.73 |
Free Cash Flow Per Share | - | -0.13 | 0.23 | -0.27 | 0.03 | 0.00 |
Gross Margin | 7.28% | 7.23% | 5.82% | 6.48% | 4.27% | 8.56% |
Operating Margin | 4.05% | 3.05% | 1.29% | 1.10% | -0.44% | 0.96% |
Profit Margin | 2.23% | 1.16% | 0.22% | -0.64% | -1.21% | 0.26% |
Free Cash Flow Margin | - | -2.60% | 8.24% | -11.09% | 0.96% | 0.07% |
EBITDA | 350.76 | 182.35 | 49.74 | 37.96 | -1.77 | 34.24 |
EBITDA Margin | 4.13% | 3.19% | 1.63% | 1.50% | -0.07% | 1.30% |
D&A For EBITDA | 6.59 | 7.75 | 10.42 | 10.13 | 10.05 | 8.89 |
EBIT | 344.17 | 174.6 | 39.32 | 27.83 | -11.83 | 25.35 |
EBIT Margin | 4.05% | 3.05% | 1.29% | 1.10% | -0.44% | 0.96% |
Effective Tax Rate | 19.73% | 22.41% | - | - | - | 28.07% |