Optima Automobile Group Holdings Limited (HKG:8418)
Hong Kong
· Delayed Price · Currency is HKD 0.4250
-0.0450 (-9.57%)
Jul 8, 2025, 3:51 PM HKT
HKG:8418 Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
Operating Revenue | 87.84 | 105.07 | 81.3 | 57.14 | 22.3 | Upgrade
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Other Revenue | 1.14 | 0.55 | 0.19 | - | - | Upgrade
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| 88.97 | 105.62 | 81.48 | 57.14 | 22.3 | Upgrade
| |
Revenue Growth (YoY) | -15.76% | 29.62% | 42.59% | 156.29% | 34.04% | Upgrade
|
Cost of Revenue | 75.55 | 92.32 | 70.65 | 47.4 | 13.65 | Upgrade
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Gross Profit | 13.43 | 13.3 | 10.83 | 9.75 | 8.65 | Upgrade
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Selling, General & Admin | 7.31 | 6.82 | 6.61 | 5.88 | 4.72 | Upgrade
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Other Operating Expenses | 2.7 | 2.95 | 1.48 | 1.44 | 1.36 | Upgrade
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Operating Expenses | 12.87 | 13.35 | 11.41 | 10.1 | 9.78 | Upgrade
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Operating Income | 0.56 | -0.05 | -0.58 | -0.35 | -1.14 | Upgrade
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Interest Expense | -0.26 | -0.37 | -0.43 | -0.41 | -0.31 | Upgrade
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Interest & Investment Income | - | - | 0.01 | 0 | - | Upgrade
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Earnings From Equity Investments | - | 0.13 | 0.15 | -0.02 | -0.01 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 0 | - | 0.16 | Upgrade
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Other Non Operating Income (Expenses) | -0.05 | 0.01 | -0.45 | -0.02 | 0.82 | Upgrade
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EBT Excluding Unusual Items | 0.25 | -0.28 | -1.31 | -0.81 | -0.48 | Upgrade
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Gain (Loss) on Sale of Investments | -1.58 | -0.92 | - | -0.09 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.15 | 0.04 | -0.01 | Upgrade
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Asset Writedown | - | - | - | 0.4 | -0.17 | Upgrade
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Other Unusual Items | - | - | - | 0 | - | Upgrade
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Pretax Income | -1.33 | -1.19 | -1.16 | -0.45 | -0.66 | Upgrade
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Income Tax Expense | 0.18 | 0.08 | -0.07 | 0.21 | 0.13 | Upgrade
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Earnings From Continuing Operations | -1.52 | -1.27 | -1.09 | -0.66 | -0.79 | Upgrade
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Earnings From Discontinued Operations | - | -0.22 | -0.75 | - | - | Upgrade
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Net Income to Company | -1.52 | -1.49 | -1.84 | -0.66 | -0.79 | Upgrade
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Minority Interest in Earnings | - | 0.23 | 0.35 | 0.23 | - | Upgrade
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Net Income | -1.52 | -1.26 | -1.49 | -0.43 | -0.79 | Upgrade
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Net Income to Common | -1.52 | -1.26 | -1.49 | -0.43 | -0.79 | Upgrade
|
Shares Outstanding (Basic) | 850 | 850 | 850 | 850 | 850 | Upgrade
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Shares Outstanding (Diluted) | 850 | 850 | 850 | 850 | 850 | Upgrade
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Shares Change (YoY) | - | - | - | - | 29.54% | Upgrade
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EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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Free Cash Flow | 0.87 | 1.88 | 0.88 | 0.87 | 2.33 | Upgrade
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Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
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Gross Margin | 15.09% | 12.60% | 13.29% | 17.05% | 38.78% | Upgrade
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Operating Margin | 0.63% | -0.05% | -0.71% | -0.61% | -5.09% | Upgrade
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Profit Margin | -1.70% | -1.19% | -1.83% | -0.74% | -3.54% | Upgrade
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Free Cash Flow Margin | 0.98% | 1.78% | 1.08% | 1.52% | 10.43% | Upgrade
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EBITDA | 2.17 | 1.67 | 0.64 | 0.11 | -0.83 | Upgrade
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EBITDA Margin | 2.44% | 1.58% | 0.78% | 0.19% | -3.70% | Upgrade
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D&A For EBITDA | 1.62 | 1.72 | 1.22 | 0.46 | 0.31 | Upgrade
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EBIT | 0.56 | -0.05 | -0.58 | -0.35 | -1.14 | Upgrade
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EBIT Margin | 0.63% | -0.05% | -0.71% | -0.61% | -5.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.