Hang Tai Yue Group Holdings Limited (HKG:8081)
 0.0180
 0.00 (0.00%)
  Nov 3, 2025, 3:53 PM HKT
HKG:8081 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 | 
| 64.76 | 68.33 | 64.53 | 134.37 | 1,800 | 1,051 | Upgrade   | |
Revenue Growth (YoY)     | 1.94% | 5.89% | -51.98% | -92.53% | 71.24% | 63.87% | Upgrade   | 
Cost of Revenue     | 10.91 | 10.89 | 9.61 | 75.79 | 1,619 | 940.88 | Upgrade   | 
Gross Profit     | 53.85 | 57.44 | 54.92 | 58.58 | 180.76 | 109.97 | Upgrade   | 
Selling, General & Admin     | 79.61 | 83.76 | 83.72 | 104.22 | 294.47 | 189.77 | Upgrade   | 
Operating Expenses     | 81.05 | 85.34 | 83.9 | 104.5 | 294.18 | 190.92 | Upgrade   | 
Operating Income     | -27.2 | -27.9 | -28.98 | -45.91 | -113.42 | -80.96 | Upgrade   | 
Interest Expense     | -8.54 | -7.33 | -6.49 | -9.24 | -28.43 | -20.07 | Upgrade   | 
Interest & Investment Income     | 0.91 | 0.31 | 0.05 | 0 | 0.2 | 2.33 | Upgrade   | 
Earnings From Equity Investments     | -17.48 | -20.57 | -14.69 | 11.48 | 21.43 | 5.01 | Upgrade   | 
Other Non Operating Income (Expenses)     | 4.33 | 3.81 | 2.21 | 16.8 | 10.54 | 14.56 | Upgrade   | 
EBT Excluding Unusual Items     | -47.99 | -51.7 | -47.9 | -26.88 | -109.68 | -79.12 | Upgrade   | 
Impairment of Goodwill     | - | - | - | -1.74 | - | - | Upgrade   | 
Gain (Loss) on Sale of Investments     | -30.19 | -30.9 | -8.07 | -2.24 | -8.69 | -2.41 | Upgrade   | 
Gain (Loss) on Sale of Assets     | -0.15 | -0.15 | 72.15 | 26.91 | 79.54 | -0.16 | Upgrade   | 
Asset Writedown     | - | - | - | - | -0.28 | -21.37 | Upgrade   | 
Other Unusual Items     | 1.01 | 1.01 | - | - | - | - | Upgrade   | 
Pretax Income     | -77.33 | -81.74 | 16.17 | 8.88 | 12.07 | -103.06 | Upgrade   | 
Income Tax Expense     | - | - | - | -1.05 | 1.23 | 1.38 | Upgrade   | 
Earnings From Continuing Operations     | -77.33 | -81.74 | 16.17 | 9.93 | 10.84 | -104.44 | Upgrade   | 
Earnings From Discontinued Operations     | -5.73 | -5.8 | -3.72 | - | - | - | Upgrade   | 
Net Income to Company     | -83.06 | -87.54 | 12.45 | 9.93 | 10.84 | -104.44 | Upgrade   | 
Minority Interest in Earnings     | -0.07 | -0.03 | 0.19 | 1.28 | 44.86 | 31.74 | Upgrade   | 
Net Income     | -83.13 | -87.56 | 12.64 | 11.21 | 55.7 | -72.7 | Upgrade   | 
Net Income to Common     | -83.13 | -87.56 | 12.64 | 11.21 | 55.7 | -72.7 | Upgrade   | 
Net Income Growth     | - | - | 12.84% | -79.88% | - | - | Upgrade   | 
Shares Outstanding (Basic)     | 5,156 | 5,156 | 5,261 | 5,336 | 5,336 | 5,336 | Upgrade   | 
Shares Outstanding (Diluted)     | 5,156 | 5,156 | 5,261 | 5,336 | 5,336 | 5,336 | Upgrade   | 
Shares Change (YoY)     | -1.14% | -1.99% | -1.42% | - | - | - | Upgrade   | 
EPS (Basic)     | -0.02 | -0.02 | 0.00 | 0.00 | 0.01 | -0.01 | Upgrade   | 
EPS (Diluted)     | -0.02 | -0.02 | 0.00 | 0.00 | 0.01 | -0.01 | Upgrade   | 
EPS Growth     | - | - | 14.48% | -79.89% | - | - | Upgrade   | 
Free Cash Flow     | -31.52 | -21.7 | 11.64 | -6 | -265.15 | -122.09 | Upgrade   | 
Free Cash Flow Per Share     | -0.01 | -0.00 | 0.00 | -0.00 | -0.05 | -0.02 | Upgrade   | 
Gross Margin     | 83.16% | 84.06% | 85.10% | 43.60% | 10.04% | 10.46% | Upgrade   | 
Operating Margin     | -42.01% | -40.84% | -44.91% | -34.17% | -6.30% | -7.70% | Upgrade   | 
Profit Margin     | -128.36% | -128.15% | 19.59% | 8.34% | 3.09% | -6.92% | Upgrade   | 
Free Cash Flow Margin     | -48.68% | -31.76% | 18.04% | -4.46% | -14.74% | -11.62% | Upgrade   | 
EBITDA     | 318.22 | -19.13 | -20.92 | -37.76 | -87.95 | -63.44 | Upgrade   | 
EBITDA Margin     | 491.39% | -28.00% | -32.42% | -28.10% | -4.89% | -6.04% | Upgrade   | 
D&A For EBITDA     | 345.42 | 8.77 | 8.06 | 8.16 | 25.47 | 17.51 | Upgrade   | 
EBIT     | -27.2 | -27.9 | -28.98 | -45.91 | -113.42 | -80.96 | Upgrade   | 
EBIT Margin     | -42.01% | -40.84% | -44.91% | -34.17% | -6.30% | -7.70% | Upgrade   | 
Effective Tax Rate     | - | - | - | - | 10.16% | - | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.