ISP Global Limited (HKG:8487)
Hong Kong · Delayed Price · Currency is HKD 0.0500
+0.0020 (4.17%)
Mar 5, 2026, 3:33 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 145.67 | 231.75 | 218.61 | 209.81 | 95.47 | 48.63 | |
Revenue Growth (YoY) | -40.63% | 6.01% | 4.20% | 119.77% | 96.30% | 43.35% |
Cost of Revenue | 97.77 | 164.29 | 143.61 | 155.69 | 75.07 | 30.33 |
Gross Profit | 47.9 | 67.46 | 75 | 54.12 | 20.4 | 18.3 |
Selling, General & Admin | 58.68 | 80.53 | 95.43 | 73.97 | 36.36 | 20.83 |
Operating Expenses | 59.75 | 81.9 | 101.48 | 79.66 | 41.82 | 20.66 |
Operating Income | -11.85 | -14.45 | -26.48 | -25.54 | -21.42 | -2.36 |
Interest Expense | -2.45 | -4.29 | -4.2 | -3 | -1.08 | -1.09 |
Interest & Investment Income | 0.22 | 0.23 | 0.02 | 0.12 | 0.06 | 0.05 |
Currency Exchange Gain (Loss) | 1.1 | 0.02 | 0.02 | -0.38 | -0.69 | -0.13 |
Other Non Operating Income (Expenses) | 0.13 | 0.11 | 0.16 | 0.31 | 0.45 | 0.61 |
EBT Excluding Unusual Items | -12.85 | -18.38 | -30.48 | -28.5 | -22.68 | -2.91 |
Impairment of Goodwill | -0.9 | -0.9 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -0.02 | - | - | -0.01 | - |
Other Unusual Items | - | - | -0.06 | 0.89 | 0.25 | 1.4 |
Pretax Income | -13.75 | -19.3 | -30.54 | -27.61 | -22.44 | -1.51 |
Income Tax Expense | 0.87 | 0.31 | 1.03 | 0.9 | 1.83 | 0.59 |
Earnings From Continuing Operations | -14.63 | -19.61 | -31.57 | -28.51 | -24.28 | -2.11 |
Minority Interest in Earnings | 4.3 | 4.69 | 6.61 | 1.69 | 1.52 | -0.03 |
Net Income | -10.32 | -14.92 | -24.96 | -26.83 | -22.75 | -2.14 |
Net Income to Common | -10.32 | -14.92 | -24.96 | -26.83 | -22.75 | -2.14 |
Shares Outstanding (Basic) | 1,047 | 1,047 | 981 | 880 | 876 | 800 |
Shares Outstanding (Diluted) | 1,047 | 1,047 | 981 | 880 | 876 | 800 |
Shares Change (YoY) | 0.63% | 6.71% | 11.45% | 0.47% | 9.48% | - |
EPS (Basic) | -0.01 | -0.01 | -0.03 | -0.03 | -0.03 | -0.00 |
EPS (Diluted) | -0.01 | -0.01 | -0.03 | -0.03 | -0.03 | -0.00 |
Free Cash Flow | 38.12 | 52.42 | -18.93 | -41.41 | -50.13 | -21.01 |
Free Cash Flow Per Share | 0.04 | 0.05 | -0.02 | -0.05 | -0.06 | -0.03 |
Gross Margin | 32.88% | 29.11% | 34.31% | 25.80% | 21.37% | 37.64% |
Operating Margin | -8.13% | -6.23% | -12.11% | -12.17% | -22.44% | -4.84% |
Profit Margin | -7.09% | -6.44% | -11.42% | -12.79% | -23.83% | -4.40% |
Free Cash Flow Margin | 26.17% | 22.62% | -8.66% | -19.73% | -52.51% | -43.20% |
EBITDA | -10.75 | -13.48 | -25.71 | -24.8 | -20.8 | -0.25 |
EBITDA Margin | -7.38% | -5.82% | -11.76% | -11.82% | -21.79% | -0.52% |
D&A For EBITDA | 1.1 | 0.96 | 0.77 | 0.75 | 0.62 | 2.1 |
EBIT | -11.85 | -14.45 | -26.48 | -25.54 | -21.42 | -2.36 |
EBIT Margin | -8.13% | -6.23% | -12.11% | -12.17% | -22.44% | -4.84% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.