XinXiang Era Group Company Limited (HKG:8519)
Hong Kong · Delayed Price · Currency is HKD 0.4700
0.00 (0.00%)
Feb 11, 2026, 2:28 PM HKT
HKG:8519 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 245.14 | 244.6 | 278.54 | 217.01 | 221.34 | 173.3 |
Other Revenue | 2.7 | 3.6 | 1.47 | 3.19 | 1.53 | 1.18 |
| 247.84 | 248.21 | 280.02 | 220.2 | 222.88 | 174.48 | |
Revenue Growth (YoY) | -5.07% | -11.36% | 27.16% | -1.20% | 27.74% | -21.30% |
Cost of Revenue | 202.33 | 203.47 | 220.91 | 180.99 | 175.74 | 155.92 |
Gross Profit | 45.51 | 44.73 | 59.11 | 39.21 | 47.14 | 18.56 |
Selling, General & Admin | 0.68 | 0.79 | 1.24 | 1.44 | 1.38 | 0.42 |
Other Operating Expenses | 21.38 | 22.47 | 23.94 | 26.08 | 24.12 | 20.5 |
Operating Expenses | 41.69 | 45 | 54.06 | 61.78 | 58.71 | 52.15 |
Operating Income | 3.82 | -0.27 | 5.05 | -22.56 | -11.57 | -33.59 |
Interest Expense | -1.83 | -2.5 | -2.93 | -3.19 | -3.15 | -2.28 |
Interest & Investment Income | 0.01 | 0.1 | 0.1 | 0.02 | 0.02 | 0.14 |
Earnings From Equity Investments | - | - | -0.55 | -0.31 | - | - |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.1 | 0.01 | 0 | 0.02 |
Other Non Operating Income (Expenses) | -1.01 | -0.53 | -0.03 | 0.16 | 0.6 | 0.58 |
EBT Excluding Unusual Items | 1.01 | -3.18 | 1.74 | -25.87 | -14.11 | -35.13 |
Gain (Loss) on Sale of Investments | -1.04 | -1.04 | -1.42 | -1.11 | - | - |
Gain (Loss) on Sale of Assets | 0.02 | -0.13 | -1.06 | 3.1 | -0.02 | -1.45 |
Asset Writedown | -2.34 | -2.34 | -9.78 | -8.86 | -7.91 | -2.53 |
Other Unusual Items | - | 0.38 | 1.05 | 10.09 | 2.74 | 19.38 |
Pretax Income | -2.35 | -6.31 | -9.45 | -22.41 | -19.3 | -19.74 |
Income Tax Expense | 3.01 | 2.18 | -2.84 | 0.59 | 1.97 | -0.64 |
Earnings From Continuing Operations | -5.37 | -8.49 | -6.62 | -23 | -21.26 | -19.1 |
Minority Interest in Earnings | -0.36 | 1.88 | 4.82 | 3.26 | 1.79 | -1.31 |
Net Income | -5.72 | -6.6 | -1.8 | -19.74 | -19.48 | -20.41 |
Net Income to Common | -5.72 | -6.6 | -1.8 | -19.74 | -19.48 | -20.41 |
Shares Outstanding (Basic) | 145 | 145 | 145 | 145 | 138 | 113 |
Shares Outstanding (Diluted) | 145 | 145 | 145 | 145 | 138 | 113 |
Shares Change (YoY) | - | - | -0.01% | 5.17% | 21.67% | 5.41% |
EPS (Basic) | -0.04 | -0.05 | -0.01 | -0.14 | -0.14 | -0.18 |
EPS (Diluted) | -0.04 | -0.05 | -0.01 | -0.14 | -0.14 | -0.18 |
Free Cash Flow | 19.23 | 15.39 | 31.07 | 16.35 | 10.53 | 8.53 |
Free Cash Flow Per Share | 0.13 | 0.11 | 0.21 | 0.11 | 0.08 | 0.07 |
Gross Margin | 18.36% | 18.02% | 21.11% | 17.81% | 21.15% | 10.63% |
Operating Margin | 1.54% | -0.11% | 1.80% | -10.25% | -5.19% | -19.25% |
Profit Margin | -2.31% | -2.66% | -0.64% | -8.97% | -8.74% | -11.70% |
Free Cash Flow Margin | 7.76% | 6.20% | 11.10% | 7.42% | 4.73% | 4.89% |
EBITDA | 8.44 | 4.26 | 14.32 | -9.52 | 0.64 | -21.75 |
EBITDA Margin | 3.40% | 1.71% | 5.11% | -4.32% | 0.29% | -12.46% |
D&A For EBITDA | 4.61 | 4.52 | 9.27 | 13.04 | 12.21 | 11.84 |
EBIT | 3.82 | -0.27 | 5.05 | -22.56 | -11.57 | -33.59 |
EBIT Margin | 1.54% | -0.11% | 1.80% | -10.25% | -5.19% | -19.25% |
Advertising Expenses | - | 6.18 | 8.87 | 8.71 | 9.24 | 8.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.