Yu Tak International Holdings Limited (HKG:8048)
0.0180
+0.0030 (20.00%)
Mar 6, 2025, 3:06 PM HKT
HKG:8048 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 11.07 | 7.25 | 11.33 | 28.79 | 41.36 |
Other Revenue | 0.18 | 0.71 | 1.26 | 1.4 | 1.15 |
| 11.25 | 7.96 | 12.59 | 30.18 | 42.51 | |
Revenue Growth (YoY) | 41.37% | -36.80% | -58.29% | -28.99% | -14.04% |
Cost of Revenue | 9.94 | 9.36 | 15.85 | 19.82 | 37.37 |
Gross Profit | 1.31 | -1.41 | -3.27 | 10.36 | 5.14 |
Selling, General & Admin | - | 0.09 | - | 6.34 | 7.75 |
Other Operating Expenses | 5.47 | 6.29 | 6.58 | 7.05 | 5.59 |
Operating Expenses | 8.67 | 7.87 | 8.07 | 14.85 | 14.96 |
Operating Income | -7.36 | -9.28 | -11.34 | -4.49 | -9.81 |
Interest Expense | -0.09 | -0.09 | -0.1 | -0.05 | -0.05 |
Interest & Investment Income | - | 0 | 0 | 0.02 | 0.02 |
Currency Exchange Gain (Loss) | -0.06 | 0.04 | - | -2.56 | 1.25 |
EBT Excluding Unusual Items | -7.51 | -9.33 | -11.43 | -7.07 | -8.6 |
Gain (Loss) on Sale of Assets | - | -0.35 | - | - | -0.22 |
Asset Writedown | - | - | -0.15 | -0.07 | - |
Other Unusual Items | - | 0.23 | - | 0.02 | - |
Pretax Income | -7.51 | -9.45 | -11.59 | -7.12 | -8.82 |
Income Tax Expense | - | - | - | 0.17 | 0.09 |
Earnings From Continuing Operations | -7.51 | -9.45 | -11.59 | -7.3 | -8.91 |
Earnings From Discontinued Operations | - | -46.39 | -2.26 | - | - |
Net Income to Company | -7.51 | -55.84 | -13.85 | -7.3 | -8.91 |
Minority Interest in Earnings | 0.34 | 1.08 | 1.44 | 0.38 | - |
Net Income | -7.17 | -54.77 | -12.41 | -6.92 | -8.91 |
Net Income to Common | -7.17 | -54.77 | -12.41 | -6.92 | -8.91 |
Shares Outstanding (Basic) | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 |
Shares Outstanding (Diluted) | 1,948 | 1,948 | 1,948 | 1,948 | 1,948 |
EPS (Basic) | -0.00 | -0.03 | -0.01 | -0.00 | -0.00 |
EPS (Diluted) | -0.00 | -0.03 | -0.01 | -0.00 | -0.00 |
Free Cash Flow | -3.15 | -1 | -5.69 | 3.81 | 3.93 |
Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 |
Gross Margin | 11.61% | -17.66% | -25.94% | 34.32% | 12.10% |
Operating Margin | -65.46% | -116.62% | -90.07% | -14.86% | -23.09% |
Profit Margin | -63.71% | -688.35% | -98.54% | -22.91% | -20.96% |
Free Cash Flow Margin | -28.02% | -12.52% | -45.17% | 12.62% | 9.24% |
EBITDA | -7.13 | -8.98 | -10.33 | -3.61 | -8.91 |
EBITDA Margin | -63.40% | -112.88% | -82.06% | -11.95% | -20.95% |
D&A For EBITDA | 0.23 | 0.3 | 1.01 | 0.88 | 0.91 |
EBIT | -7.36 | -9.28 | -11.34 | -4.49 | -9.81 |
EBIT Margin | -65.46% | -116.62% | -90.07% | -14.86% | -23.08% |