Grace Wine Holdings Limited (HKG:8146)
0.5600
0.00 (0.00%)
Jun 1, 2026, 1:07 PM HKT
Grace Wine Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 34.88 | 31.88 | 64.99 | 62.12 | 84.69 | |
Revenue Growth (YoY) | 9.41% | -50.94% | 4.61% | -26.65% | 40.63% |
Cost of Revenue | 11 | 9.73 | 20.05 | 25.66 | 38.92 |
Gross Profit | 23.89 | 22.15 | 44.93 | 36.46 | 45.77 |
Selling, General & Admin | 27.26 | 30.6 | 36.83 | 37.04 | 35.89 |
Operating Expenses | 27.26 | 30.6 | 36.83 | 37.04 | 35.89 |
Operating Income | -3.37 | -8.44 | 8.11 | -0.58 | 9.88 |
Interest Expense | -0.04 | -0.06 | -1.19 | -0.41 | -0.09 |
Interest & Investment Income | 0.24 | 0.2 | 0.57 | 0.56 | 0.87 |
Currency Exchange Gain (Loss) | 0.11 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.25 | 2.8 | 0.69 | 0.64 | 0.55 |
EBT Excluding Unusual Items | -3.3 | -5.51 | 8.18 | 0.21 | 11.22 |
Gain (Loss) on Sale of Assets | 0.09 | 0.04 | 0.57 | 0.09 | 0.54 |
Asset Writedown | 1.21 | 1.52 | 2.71 | - | - |
Other Unusual Items | - | - | - | 0.58 | 0.14 |
Pretax Income | -2.01 | -3.95 | 11.46 | 0.89 | 11.9 |
Income Tax Expense | 1.18 | 5.68 | 1.24 | 1.49 | 4.16 |
Earnings From Continuing Operations | -3.19 | -9.63 | 10.22 | -0.6 | 7.74 |
Earnings From Discontinued Operations | 0.57 | -31.39 | - | - | - |
Net Income to Company | -2.62 | -41.02 | 10.22 | -0.6 | 7.74 |
Minority Interest in Earnings | 0.46 | - | - | - | - |
Net Income | -2.16 | -41.02 | 10.22 | -0.6 | 7.74 |
Net Income to Common | -2.16 | -41.02 | 10.22 | -0.6 | 7.74 |
Shares Outstanding (Basic) | 801 | 801 | 801 | 800 | 800 |
Shares Outstanding (Diluted) | 801 | 801 | 801 | 800 | 800 |
Shares Change (YoY) | - | - | 0.03% | 0.05% | - |
EPS (Basic) | -0.00 | -0.05 | 0.01 | -0.00 | 0.01 |
EPS (Diluted) | -0.00 | -0.05 | 0.01 | -0.00 | 0.01 |
Free Cash Flow | -21.38 | -34.94 | -39.57 | -15.43 | -22.02 |
Free Cash Flow Per Share | -0.03 | -0.04 | -0.05 | -0.02 | -0.03 |
Gross Margin | 68.48% | 69.49% | 69.14% | 58.69% | 54.05% |
Operating Margin | -9.66% | -26.48% | 12.47% | -0.93% | 11.67% |
Profit Margin | -6.20% | -128.66% | 15.73% | -0.96% | 9.14% |
Free Cash Flow Margin | -61.29% | -109.59% | -60.90% | -24.85% | -26.00% |
EBITDA | 4.32 | 2.56 | 18.5 | 8.95 | 19.47 |
EBITDA Margin | 12.39% | 8.03% | 28.47% | 14.41% | 22.99% |
D&A For EBITDA | 7.69 | 11 | 10.4 | 9.53 | 9.59 |
EBIT | -3.37 | -8.44 | 8.11 | -0.58 | 9.88 |
EBIT Margin | -9.66% | -26.48% | 12.47% | -0.93% | 11.67% |
Effective Tax Rate | - | - | 10.83% | 167.42% | 34.93% |