Optima Automobile Group Holdings Limited (HKG:8418)
Hong Kong · Delayed Price · Currency is HKD 1.940
+0.100 (5.43%)
At close: Jan 30, 2026
HKG:8418 Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 77.33 | 87.84 | 105.07 | 81.3 | 57.14 | 22.3 |
Other Revenue | 0.26 | 0.26 | 0.24 | 0.19 | - | - |
| 77.59 | 88.09 | 105.31 | 81.48 | 57.14 | 22.3 | |
Revenue Growth (YoY) | -6.37% | -16.35% | 29.24% | 42.59% | 156.29% | 34.04% |
Cost of Revenue | 66.41 | 75.55 | 92.32 | 70.65 | 47.4 | 13.65 |
Gross Profit | 11.18 | 12.55 | 12.99 | 10.83 | 9.75 | 8.65 |
Selling, General & Admin | 7.11 | 7.31 | 6.82 | 6.61 | 5.88 | 4.72 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.06 | - |
Other Operating Expenses | 2.43 | 2.7 | 2.95 | 1.48 | 1.44 | 1.36 |
Operating Expenses | 11.77 | 12.87 | 13.35 | 11.41 | 10.1 | 9.78 |
Operating Income | -0.59 | -0.32 | -0.36 | -0.58 | -0.35 | -1.14 |
Interest Expense | -0.2 | -0.26 | -0.37 | -0.43 | -0.41 | -0.31 |
Interest & Investment Income | 0 | 0 | 0.01 | 0.01 | 0 | - |
Earnings From Equity Investments | - | - | 0.13 | 0.15 | -0.02 | -0.01 |
Currency Exchange Gain (Loss) | 0 | 0 | - | 0 | - | 0.16 |
Other Non Operating Income (Expenses) | -0.15 | -0.03 | 0.03 | -0.45 | -0.02 | 0.82 |
EBT Excluding Unusual Items | -0.93 | -0.61 | -0.55 | -1.31 | -0.81 | -0.48 |
Gain (Loss) on Sale of Investments | -1.6 | -1.58 | -0.92 | - | -0.09 | - |
Gain (Loss) on Sale of Assets | 1.09 | 0.85 | 0.28 | 0.15 | 0.04 | -0.01 |
Asset Writedown | - | - | - | - | 0.4 | -0.17 |
Other Unusual Items | - | - | - | - | 0 | - |
Pretax Income | -1.44 | -1.33 | -1.19 | -1.16 | -0.45 | -0.66 |
Income Tax Expense | 0.16 | 0.18 | 0.08 | -0.07 | 0.21 | 0.13 |
Earnings From Continuing Operations | -1.59 | -1.52 | -1.27 | -1.09 | -0.66 | -0.79 |
Earnings From Discontinued Operations | - | - | 0.01 | -0.4 | - | - |
Net Income to Company | -1.59 | -1.52 | -1.26 | -1.49 | -0.66 | -0.79 |
Minority Interest in Earnings | - | - | - | - | 0.23 | - |
Net Income | -1.59 | -1.52 | -1.26 | -1.49 | -0.43 | -0.79 |
Net Income to Common | -1.59 | -1.52 | -1.26 | -1.49 | -0.43 | -0.79 |
Shares Outstanding (Basic) | 850 | 850 | 850 | 850 | 850 | 850 |
Shares Outstanding (Diluted) | 850 | 850 | 850 | 850 | 850 | 850 |
Shares Change (YoY) | - | - | - | - | - | 29.54% |
EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Free Cash Flow | 0.66 | 0.87 | 1.88 | 0.88 | 0.87 | 2.33 |
Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Margin | 14.41% | 14.24% | 12.34% | 13.29% | 17.05% | 38.78% |
Operating Margin | -0.76% | -0.36% | -0.34% | -0.71% | -0.61% | -5.09% |
Profit Margin | -2.05% | -1.72% | -1.20% | -1.83% | -0.74% | -3.54% |
Free Cash Flow Margin | 0.85% | 0.99% | 1.79% | 1.08% | 1.52% | 10.43% |
EBITDA | 0.66 | 1.29 | 1.36 | 0.64 | 0.11 | -0.83 |
EBITDA Margin | 0.85% | 1.47% | 1.29% | 0.78% | 0.19% | -3.70% |
D&A For EBITDA | 1.25 | 1.62 | 1.72 | 1.22 | 0.46 | 0.31 |
EBIT | -0.59 | -0.32 | -0.36 | -0.58 | -0.35 | -1.14 |
EBIT Margin | -0.76% | -0.36% | -0.34% | -0.71% | -0.61% | -5.09% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.