Hang Tai Yue Group Holdings Limited (HKG:8081)
0.0480
-0.0010 (-2.04%)
Apr 22, 2025, 3:57 PM HKT
HKG:8081 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Revenue | 68.33 | 64.59 | 134.37 | 1,800 | 1,051 | Upgrade
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Revenue Growth (YoY) | 5.79% | -51.93% | -92.53% | 71.24% | 63.87% | Upgrade
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Cost of Revenue | 10.89 | 9.61 | 75.79 | 1,619 | 940.88 | Upgrade
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Gross Profit | 57.44 | 54.97 | 58.58 | 180.76 | 109.97 | Upgrade
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Selling, General & Admin | 83.76 | 85.47 | 104.22 | 294.47 | 189.77 | Upgrade
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Operating Expenses | 85.34 | 85.64 | 104.5 | 294.18 | 190.92 | Upgrade
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Operating Income | -27.9 | -30.67 | -45.91 | -113.42 | -80.96 | Upgrade
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Interest Expense | -7.33 | -6.49 | -9.24 | -28.43 | -20.07 | Upgrade
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Interest & Investment Income | 0.31 | 0.05 | 0 | 0.2 | 2.33 | Upgrade
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Earnings From Equity Investments | -20.57 | -16.99 | 11.48 | 21.43 | 5.01 | Upgrade
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Other Non Operating Income (Expenses) | 3.81 | 2.21 | 16.8 | 10.54 | 14.56 | Upgrade
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EBT Excluding Unusual Items | -51.7 | -51.9 | -26.88 | -109.68 | -79.12 | Upgrade
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Impairment of Goodwill | - | - | -1.74 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -30.9 | -7.8 | -2.24 | -8.69 | -2.41 | Upgrade
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Gain (Loss) on Sale of Assets | -0.15 | 72.15 | 26.91 | 79.54 | -0.16 | Upgrade
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Asset Writedown | - | - | - | -0.28 | -21.37 | Upgrade
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Other Unusual Items | 1.01 | - | - | - | - | Upgrade
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Pretax Income | -81.74 | 12.45 | 8.88 | 12.07 | -103.06 | Upgrade
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Income Tax Expense | - | - | -1.05 | 1.23 | 1.38 | Upgrade
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Earnings From Continuing Operations | -81.74 | 12.45 | 9.93 | 10.84 | -104.44 | Upgrade
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Earnings From Discontinued Operations | -5.8 | - | - | - | - | Upgrade
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Net Income to Company | -87.54 | 12.45 | 9.93 | 10.84 | -104.44 | Upgrade
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Minority Interest in Earnings | -0.03 | 0.19 | 1.28 | 44.86 | 31.74 | Upgrade
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Net Income | -87.56 | 12.64 | 11.21 | 55.7 | -72.7 | Upgrade
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Net Income to Common | -87.56 | 12.64 | 11.21 | 55.7 | -72.7 | Upgrade
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Net Income Growth | - | 12.84% | -79.88% | - | - | Upgrade
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Shares Outstanding (Basic) | 5,156 | 5,261 | 5,336 | 5,336 | 5,336 | Upgrade
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Shares Outstanding (Diluted) | 5,156 | 5,261 | 5,336 | 5,336 | 5,336 | Upgrade
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Shares Change (YoY) | -1.99% | -1.42% | - | - | - | Upgrade
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EPS (Basic) | -0.02 | 0.00 | 0.00 | 0.01 | -0.01 | Upgrade
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EPS (Diluted) | -0.02 | 0.00 | 0.00 | 0.01 | -0.01 | Upgrade
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EPS Growth | - | 14.48% | -79.89% | - | - | Upgrade
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Free Cash Flow | - | 11.64 | -6 | -265.15 | -122.09 | Upgrade
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Free Cash Flow Per Share | - | 0.00 | -0.00 | -0.05 | -0.02 | Upgrade
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Gross Margin | 84.06% | 85.12% | 43.60% | 10.04% | 10.46% | Upgrade
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Operating Margin | -40.84% | -47.49% | -34.17% | -6.30% | -7.70% | Upgrade
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Profit Margin | -128.15% | 19.58% | 8.34% | 3.09% | -6.92% | Upgrade
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Free Cash Flow Margin | - | 18.02% | -4.46% | -14.74% | -11.62% | Upgrade
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EBITDA | -19.85 | -22.62 | -37.76 | -87.95 | -63.44 | Upgrade
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EBITDA Margin | -29.05% | -35.02% | -28.10% | -4.89% | -6.04% | Upgrade
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D&A For EBITDA | 8.06 | 8.06 | 8.16 | 25.47 | 17.51 | Upgrade
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EBIT | -27.9 | -30.67 | -45.91 | -113.42 | -80.96 | Upgrade
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EBIT Margin | -40.84% | -47.49% | -34.17% | -6.30% | -7.70% | Upgrade
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Effective Tax Rate | - | - | - | 10.16% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.