World Super Holdings Limited (HKG:8612)
Hong Kong · Delayed Price · Currency is HKD 0.1070
+0.0010 (0.94%)
Jun 1, 2026, 4:08 PM HKT
World Super Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 23.75 | 16.21 | 23.09 | 16.34 | 30.38 | |
Revenue Growth (YoY) | 46.54% | -29.80% | 41.28% | -46.21% | -53.99% |
Cost of Revenue | 21.66 | 14.23 | 19.49 | 11.26 | 12.86 |
Gross Profit | 2.09 | 1.98 | 3.6 | 5.08 | 17.52 |
Selling, General & Admin | 19.63 | 23.02 | 21.12 | 15.73 | 17.08 |
Other Operating Expenses | 0.25 | 0.75 | 2.66 | 3.71 | 4.04 |
Operating Expenses | 20.23 | 23.89 | 34.05 | 19.6 | 21.13 |
Operating Income | -18.14 | -21.91 | -30.45 | -14.51 | -3.6 |
Interest Expense | -1.72 | -0.39 | -0.79 | -1.38 | -1.81 |
Interest & Investment Income | 0 | 0.01 | 0.04 | 0 | 0 |
Currency Exchange Gain (Loss) | - | - | - | 0 | 0.01 |
Other Non Operating Income (Expenses) | 0.32 | 0.28 | 0.22 | - | 0.06 |
EBT Excluding Unusual Items | -19.54 | -22.01 | -30.98 | -15.89 | -5.34 |
Gain (Loss) on Sale of Assets | -1.28 | -1.47 | -5.52 | -6.46 | -1.09 |
Asset Writedown | -2.27 | -5.21 | -2.39 | -15.25 | -17.55 |
Pretax Income | -23.08 | -28.69 | -38.89 | -37.59 | -23.98 |
Income Tax Expense | 0.01 | 0.01 | -2.16 | -4.37 | -2.47 |
Earnings From Continuing Operations | -23.09 | -28.7 | -36.73 | -33.23 | -21.51 |
Earnings From Discontinued Operations | - | - | - | -0.29 | -10.35 |
Net Income | -23.09 | -28.7 | -36.73 | -33.52 | -31.86 |
Net Income to Common | -23.09 | -28.7 | -36.73 | -33.52 | -31.86 |
Shares Outstanding (Basic) | 104 | 88 | 86 | 85 | 73 |
Shares Outstanding (Diluted) | 104 | 88 | 86 | 85 | 73 |
Shares Change (YoY) | 17.62% | 2.02% | 1.11% | 17.69% | 11.95% |
EPS (Basic) | -0.22 | -0.33 | -0.43 | -0.39 | -0.44 |
EPS (Diluted) | -0.22 | -0.33 | -0.43 | -0.39 | -0.44 |
Free Cash Flow | -14.25 | -11.78 | -22.2 | 1.38 | -10.22 |
Free Cash Flow Per Share | -0.14 | -0.13 | -0.26 | 0.02 | -0.14 |
Gross Margin | 8.81% | 12.20% | 15.60% | 31.09% | 57.68% |
Operating Margin | -76.38% | -135.19% | -131.89% | -88.82% | -11.85% |
Profit Margin | -97.23% | -177.06% | -159.07% | -205.09% | -104.88% |
Free Cash Flow Margin | -59.99% | -72.68% | -96.15% | 8.47% | -33.64% |
EBITDA | -15.13 | -18.49 | -24.73 | -6.27 | 4.92 |
EBITDA Margin | -63.71% | -114.11% | -107.11% | -38.37% | 16.19% |
D&A For EBITDA | 3.01 | 3.42 | 5.72 | 8.24 | 8.52 |
EBIT | -18.14 | -21.91 | -30.45 | -14.51 | -3.6 |
EBIT Margin | -76.38% | -135.19% | -131.89% | -88.82% | -11.85% |