Loco Hong Kong Holdings Limited (HKG:8162)
Hong Kong · Delayed Price · Currency is HKD 0.6250
-0.0650 (-9.42%)
Aug 24, 2026, 4:08 PM HKT
Loco Hong Kong Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 19,950 | 19,841 | 15,148 | 10,740 | 48.34 | 13.93 |
Other Revenue | 13.65 | 8.84 | 0.05 | 0.03 | 0.21 | 0.02 |
| 19,963 | 19,850 | 15,148 | 10,741 | 48.55 | 13.95 | |
Revenue Growth | 18.37% | 31.04% | 41.03% | 22024.40% | 248.07% | 30.87% |
Cost of Revenue | 19,833 | 19,724 | 15,065 | 10,687 | 34.06 | 9.43 |
Gross Profit | 130.21 | 125.6 | 82.79 | 53.83 | 14.49 | 4.51 |
Selling, General & Admin | 14.5 | 14.11 | 12.52 | 12.11 | 14.6 | 19.91 |
Other Operating Expenses | 10.42 | 12.71 | 14.28 | 10.45 | 14.14 | 11.51 |
Operating Expenses | 29.46 | 31.22 | 33.7 | 26.41 | 32.56 | 35.57 |
Operating Income | 100.76 | 94.38 | 49.09 | 27.42 | -18.07 | -31.05 |
Interest Expense | -8.81 | -7.29 | -0.8 | -1.05 | -0.22 | -0.13 |
Earnings From Equity Investments | - | - | - | -1.55 | -4.79 | -0.38 |
Currency Exchange Gain (Loss) | 24.28 | 24.28 | - | - | - | - |
Other Non Operating Income (Expenses) | -27.08 | -27.08 | 0.01 | 0.01 | - | 0.06 |
EBT Excluding Unusual Items | 89.15 | 84.29 | 48.3 | 24.83 | -23.08 | -31.5 |
Gain (Loss) on Sale of Investments | - | - | - | 0.02 | -0.17 | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.05 | 1.57 | - | - |
Other Unusual Items | - | - | -0.77 | - | 0.35 | - |
Pretax Income | 89.13 | 84.27 | 47.48 | 26.42 | -22.9 | -31.5 |
Income Tax Expense | 19.51 | 19.36 | 15.34 | 9.04 | 0.27 | -0.14 |
Earnings From Continuing Operations | 69.62 | 64.91 | 32.15 | 17.38 | -23.16 | -31.36 |
Net Income to Company | 69.62 | 64.91 | 32.15 | 17.38 | -23.16 | -31.36 |
Minority Interest in Earnings | - | - | - | - | 1.09 | 2.2 |
Net Income | 69.62 | 64.91 | 32.15 | 17.38 | -22.07 | -29.16 |
Net Income to Common | 69.62 | 64.91 | 32.15 | 17.38 | -22.07 | -29.16 |
Net Income Growth | 55.57% | 101.94% | 85.01% | - | - | - |
Shares Outstanding (Basic) | 995 | 985 | 829 | 829 | 829 | 742 |
Shares Outstanding (Diluted) | 995 | 985 | 829 | 829 | 829 | 742 |
Shares Change | 10.38% | 18.74% | - | - | 11.73% | 26.35% |
EPS (Basic) | 0.07 | 0.07 | 0.04 | 0.02 | -0.03 | -0.04 |
EPS (Diluted) | 0.07 | 0.07 | 0.04 | 0.02 | -0.03 | -0.04 |
EPS Growth | 40.94% | 70.07% | 85.01% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -209.2 | 352.86 | 5.43 | 1.19 | -27.78 | -31.89 |
Free Cash Flow Per Share | -0.21 | 0.36 | 0.01 | 0.00 | -0.03 | -0.04 |
Gross Margin | 0.65% | 0.63% | 0.55% | 0.50% | 29.85% | 32.36% |
Operating Margin | 0.51% | 0.47% | 0.32% | 0.26% | -37.23% | -222.66% |
Profit Margin | 0.35% | 0.33% | 0.21% | 0.16% | -45.47% | -209.07% |
Free Cash Flow Margin | -1.05% | 1.78% | 0.04% | 0.01% | -57.21% | -228.68% |
EBITDA | 103.75 | 95.97 | 50.62 | 28.07 | -16.86 | -29.86 |
EBITDA Margin | 0.52% | 0.48% | 0.33% | 0.26% | -34.73% | -214.10% |
D&A For EBITDA | 3 | 1.59 | 1.53 | 0.65 | 1.21 | 1.19 |
EBIT | 100.76 | 94.38 | 49.09 | 27.42 | -18.07 | -31.05 |
EBIT Margin | 0.51% | 0.47% | 0.32% | 0.26% | -37.23% | -222.66% |
Effective Tax Rate | 21.88% | 22.97% | 32.30% | 34.23% | - | - |
Revenue as Reported | 19,961 | 19,847 | 15,147 | 10,741 | 48.96 | 14.05 |