World-Link Logistics (Asia) Holding Limited (HKG:6083)
0.7300
-0.0450 (-5.81%)
Sep 17, 2026, 3:59 PM HKT
HKG:6083 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 |
Operating Revenue | 410.94 | 367.45 | 351.38 | 331.2 | 327.65 | 336.51 |
Other Revenue | 0.43 | 0.45 | 2.03 | 0.41 | 0.07 | 1.18 |
| 411.37 | 367.89 | 353.41 | 331.61 | 327.72 | 337.69 | |
Revenue Growth | 18.47% | 4.10% | 6.57% | 1.19% | -2.95% | 58.11% |
Cost of Revenue | 333.66 | 288.19 | 273.04 | 248.54 | 240.73 | 256.69 |
Gross Profit | 77.71 | 79.7 | 80.37 | 83.07 | 86.99 | 81 |
Other Operating Expenses | 14.55 | 14.58 | 12.52 | 14 | 19.08 | 15.66 |
Operating Expenses | 56.94 | 57.44 | 56.79 | 58.72 | 64.49 | 61.73 |
Operating Income | 20.78 | 22.26 | 23.58 | 24.35 | 22.5 | 19.28 |
Interest Expense | -1.46 | -2.54 | -2.49 | -1.17 | -1.96 | -1.67 |
Interest & Investment Income | 0.05 | 0.05 | 0.39 | 0.2 | 0.04 | 0.09 |
Other Non Operating Income (Expenses) | 0.37 | 0.37 | 0.93 | 0.6 | 0.63 | 0.74 |
EBT Excluding Unusual Items | 19.74 | 20.14 | 22.41 | 23.98 | 21.21 | 18.43 |
Other Unusual Items | - | - | - | - | 3.63 | -0.29 |
Pretax Income | 19.74 | 20.14 | 22.41 | 23.98 | 24.84 | 18.14 |
Income Tax Expense | 2.6 | 2.8 | 3.84 | 3.94 | 3.4 | 2.16 |
Earnings From Continuing Operations | 17.14 | 17.34 | 18.57 | 20.05 | 21.44 | 15.98 |
Minority Interest in Earnings | 0.04 | 0.6 | 0.4 | -0.02 | -0.96 | -0.73 |
Net Income | 17.19 | 17.93 | 18.97 | 20.03 | 20.49 | 15.25 |
Net Income to Common | 17.19 | 17.93 | 18.97 | 20.03 | 20.49 | 15.25 |
Net Income Growth | -8.31% | -5.48% | -5.26% | -2.25% | 34.33% | -25.89% |
Shares Outstanding (Basic) | 502 | 502 | 502 | 502 | 502 | 502 |
Shares Outstanding (Diluted) | 502 | 502 | 502 | 502 | 502 | 502 |
Shares Change | - | - | - | - | - | -0.02% |
EPS (Basic) | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
EPS (Diluted) | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
EPS Growth | -8.39% | -5.56% | -5.27% | -2.20% | 34.21% | -25.86% |
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 | 64.89 | 83.66 | 81.71 | 48.65 | 79.61 | 40.52 |
Free Cash Flow Per Share | 0.13 | 0.17 | 0.16 | 0.10 | 0.16 | 0.08 |
Dividend Per Share | 0.013 | 0.022 | 0.030 | 0.020 | 0.020 | 0.030 |
Dividend Growth | -58.33% | -25.00% | 50.00% | 0% | -33.33% | 200.00% |
Gross Margin | 18.89% | 21.66% | 22.74% | 25.05% | 26.55% | 23.99% |
Operating Margin | 5.05% | 6.05% | 6.67% | 7.34% | 6.87% | 5.71% |
Profit Margin | 4.18% | 4.87% | 5.37% | 6.04% | 6.25% | 4.52% |
Free Cash Flow Margin | 15.78% | 22.74% | 23.12% | 14.67% | 24.29% | 12.00% |
EBITDA | 22.95 | 24.9 | 26.82 | 27.65 | 26.61 | 24.05 |
EBITDA Margin | 5.58% | 6.77% | 7.59% | 8.34% | 8.12% | 7.12% |
D&A For EBITDA | 2.17 | 2.64 | 3.23 | 3.3 | 4.11 | 4.77 |
EBIT | 20.78 | 22.26 | 23.58 | 24.35 | 22.5 | 19.28 |
EBIT Margin | 5.05% | 6.05% | 6.67% | 7.34% | 6.87% | 5.71% |
Effective Tax Rate | 13.15% | 13.92% | 17.12% | 16.41% | 13.67% | 11.90% |