Yu Tak International Holdings Limited (HKG:8048)
Hong Kong · Delayed Price · Currency is HKD 0.0180
+0.0030 (20.00%)
At close: Mar 6, 2025
HKG:8048 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7.07 | 7.25 | 11.33 | 28.79 | 41.36 | 49.21 |
Other Revenue | 0.58 | 0.71 | 1.26 | 1.4 | 1.15 | 0.24 |
| 7.65 | 7.96 | 12.59 | 30.18 | 42.51 | 49.45 | |
Revenue Growth (YoY) | -36.93% | -36.80% | -58.29% | -28.99% | -14.04% | -49.88% |
Cost of Revenue | 7.93 | 9.36 | 15.85 | 19.82 | 37.37 | 30.99 |
Gross Profit | -0.27 | -1.41 | -3.27 | 10.36 | 5.14 | 18.47 |
Selling, General & Admin | 0.09 | 0.09 | - | 6.34 | 7.75 | 22.47 |
Other Operating Expenses | 2.02 | 6.29 | 6.58 | 7.05 | 5.59 | 6.79 |
Operating Expenses | 3.42 | 7.87 | 8.07 | 14.85 | 14.96 | 31.06 |
Operating Income | -3.7 | -9.28 | -11.34 | -4.49 | -9.81 | -12.6 |
Interest Expense | -0.09 | -0.09 | -0.1 | -0.05 | -0.05 | -0.03 |
Interest & Investment Income | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | - | -2.56 | 1.25 | 2.26 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.67 |
EBT Excluding Unusual Items | -3.75 | -9.33 | -11.43 | -7.07 | -8.6 | -9.68 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.22 | -0.25 |
Asset Writedown | -0.35 | -0.35 | -0.15 | -0.07 | - | - |
Other Unusual Items | 0.23 | 0.23 | - | 0.02 | - | 0.69 |
Pretax Income | -3.87 | -9.45 | -11.59 | -7.12 | -8.82 | -9.24 |
Income Tax Expense | - | - | - | 0.17 | 0.09 | 0.08 |
Earnings From Continuing Operations | -3.87 | -9.45 | -11.59 | -7.3 | -8.91 | -9.32 |
Earnings From Discontinued Operations | -46.39 | -46.39 | -2.26 | - | - | - |
Net Income to Company | -50.26 | -55.84 | -13.85 | -7.3 | -8.91 | -9.32 |
Minority Interest in Earnings | 0.71 | 1.08 | 1.44 | 0.38 | - | 0.61 |
Net Income | -49.55 | -54.77 | -12.41 | -6.92 | -8.91 | -8.72 |
Net Income to Common | -49.55 | -54.77 | -12.41 | -6.92 | -8.91 | -8.72 |
Shares Outstanding (Basic) | 1,947 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 |
Shares Outstanding (Diluted) | 1,947 | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 |
Shares Change (YoY) | -0.08% | - | - | - | - | 3.36% |
EPS (Basic) | -0.03 | -0.03 | -0.01 | -0.00 | -0.00 | -0.00 |
EPS (Diluted) | -0.03 | -0.03 | -0.01 | -0.00 | -0.00 | -0.00 |
Free Cash Flow | -0.63 | -1 | -5.69 | 3.81 | 3.93 | -3.37 |
Free Cash Flow Per Share | - | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 |
Gross Margin | -3.58% | -17.66% | -25.94% | 34.32% | 12.10% | 37.34% |
Operating Margin | -48.28% | -116.62% | -90.07% | -14.86% | -23.09% | -25.48% |
Profit Margin | -647.42% | -688.35% | -98.54% | -22.91% | -20.96% | -17.63% |
Free Cash Flow Margin | -8.23% | -12.52% | -45.17% | 12.62% | 9.24% | -6.82% |
EBITDA | -3.58 | -8.98 | -10.33 | -3.61 | -8.91 | -11.51 |
EBITDA Margin | -46.83% | -112.88% | -82.06% | -11.95% | -20.95% | -23.27% |
D&A For EBITDA | 0.11 | 0.3 | 1.01 | 0.88 | 0.91 | 1.09 |
EBIT | -3.7 | -9.28 | -11.34 | -4.49 | -9.81 | -12.6 |
EBIT Margin | -48.28% | -116.62% | -90.07% | -14.86% | -23.08% | -25.48% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.