ISP Global Limited (HKG:8487)
Hong Kong
· Delayed Price · Currency is HKD 0.1270
-0.0050 (-3.79%)
Apr 24, 2025, 4:08 PM HKT
ISP Global Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2019 |
| Revenue | 245.35 | 218.61 | 209.81 | 95.47 | 10.13 | 6.7 | Upgrade
|
| Revenue Growth (YoY) | 7.20% | 4.20% | 119.77% | 842.47% | 51.30% | -22.30% | Upgrade
|
| Cost of Revenue | 177.44 | 143.61 | 155.69 | 75.07 | 6.32 | 4.04 | Upgrade
|
| Gross Profit | 67.91 | 75 | 54.12 | 20.4 | 3.81 | 2.66 | Upgrade
|
| Selling, General & Admin | 96.14 | 95.43 | 73.97 | 36.36 | 4.34 | 2.54 | Upgrade
|
| Operating Expenses | 97.37 | 101.48 | 79.66 | 41.82 | 4.3 | 2.57 | Upgrade
|
| Operating Income | -29.46 | -26.48 | -25.54 | -21.42 | -0.49 | 0.09 | Upgrade
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| Interest Expense | -5 | -4.2 | -3 | -1.08 | -0.23 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.02 | 0.12 | 0.06 | 0.01 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | 0.02 | -0.38 | -0.69 | -0.03 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.16 | 0.31 | 0.45 | 0.13 | 0.08 | Upgrade
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| EBT Excluding Unusual Items | -34.29 | -30.48 | -28.5 | -22.68 | -0.61 | 0.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | - | - | -0.01 | - | - | Upgrade
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| Other Unusual Items | -0.06 | -0.06 | 0.89 | 0.25 | 0.29 | 0.08 | Upgrade
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| Pretax Income | -34.38 | -30.54 | -27.61 | -22.44 | -0.32 | 0.45 | Upgrade
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| Income Tax Expense | 0.48 | 1.03 | 0.9 | 1.83 | 0.12 | 0.17 | Upgrade
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| Earnings From Continuing Operations | -34.87 | -31.57 | -28.51 | -24.28 | -0.44 | 0.28 | Upgrade
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| Minority Interest in Earnings | 6.99 | 6.61 | 1.69 | 1.52 | -0.01 | - | Upgrade
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| Net Income | -27.87 | -24.96 | -26.83 | -22.75 | -0.45 | 0.28 | Upgrade
|
| Net Income to Common | -27.87 | -24.96 | -26.83 | -22.75 | -0.45 | 0.28 | Upgrade
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| Net Income Growth | - | - | - | - | - | 179.88% | Upgrade
|
| Shares Outstanding (Basic) | 1,040 | 981 | 880 | 876 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 1,040 | 981 | 880 | 876 | 800 | 800 | Upgrade
|
| Shares Change (YoY) | 18.19% | 11.45% | 0.47% | 9.48% | - | - | Upgrade
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| EPS (Basic) | -0.03 | -0.03 | -0.03 | -0.03 | -0.00 | 0.00 | Upgrade
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| EPS (Diluted) | -0.03 | -0.03 | -0.03 | -0.03 | -0.00 | 0.00 | Upgrade
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| EPS Growth | - | - | - | - | - | 181.75% | Upgrade
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| Free Cash Flow | -18.37 | -18.93 | -41.41 | -50.13 | -4.38 | 0.37 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.02 | -0.05 | -0.06 | -0.01 | - | Upgrade
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| Gross Margin | 27.68% | 34.31% | 25.80% | 21.37% | 37.64% | 39.70% | Upgrade
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| Operating Margin | -12.01% | -12.11% | -12.17% | -22.44% | -4.84% | 1.35% | Upgrade
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| Profit Margin | -11.36% | -11.42% | -12.79% | -23.83% | -4.40% | 4.25% | Upgrade
|
| Free Cash Flow Margin | -7.49% | -8.66% | -19.73% | -52.51% | -43.20% | 5.57% | Upgrade
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| EBITDA | -30.28 | -25.71 | -24.8 | -20.8 | -0.05 | 0.62 | Upgrade
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| EBITDA Margin | -12.34% | -11.76% | -11.82% | -21.79% | -0.52% | 9.24% | Upgrade
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| D&A For EBITDA | -0.82 | 0.77 | 0.75 | 0.62 | 0.44 | 0.53 | Upgrade
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| EBIT | -29.46 | -26.48 | -25.54 | -21.42 | -0.49 | 0.09 | Upgrade
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| EBIT Margin | -12.01% | -12.11% | -12.17% | -22.44% | -4.84% | 1.35% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 37.48% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.