True Partner Capital Holding Limited (HKG:8657)
Hong Kong · Delayed Price · Currency is HKD 0.3150
-0.0150 (-4.55%)
Jun 3, 2026, 10:45 AM HKT
HKG:8657 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 |
Operating Revenue | 8.65 | 9.57 | 13.29 | 44.79 | 58.92 |
Other Revenue | 0.77 | 1.34 | 1.22 | 0.52 | 0 |
| 9.42 | 10.91 | 14.51 | 45.31 | 58.92 | |
Revenue Growth (YoY) | -13.68% | -24.79% | -67.98% | -23.10% | -55.46% |
Cost of Revenue | 0.64 | 0.98 | 1.6 | 3.4 | 6.53 |
Gross Profit | 8.78 | 9.94 | 12.91 | 41.91 | 52.39 |
Selling, General & Admin | 41.92 | 57.9 | 78.34 | 74.06 | 74.57 |
Operating Expenses | 41.92 | 57.9 | 78.34 | 74.06 | 74.57 |
Operating Income | -33.13 | -47.96 | -65.43 | -32.15 | -22.18 |
Interest Expense | -0 | -0.06 | -0.12 | -0.18 | -0.11 |
Earnings From Equity Investments | - | -0.58 | -0.2 | -0.66 | -0.3 |
EBT Excluding Unusual Items | -33.14 | -48.59 | -65.76 | -32.99 | -22.59 |
Gain (Loss) on Sale of Investments | - | 0.2 | 0.21 | -1.59 | -1.95 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.08 |
Asset Writedown | -0.47 | - | - | - | - |
Pretax Income | -33.61 | -48.4 | -65.55 | -34.58 | -24.46 |
Income Tax Expense | 0.33 | 0.11 | 1.46 | -1.07 | 1.03 |
Earnings From Continuing Operations | -33.94 | -48.51 | -67 | -33.51 | -25.49 |
Minority Interest in Earnings | - | - | - | -0.13 | -0.53 |
Net Income | -33.94 | -48.51 | -67 | -33.64 | -26.02 |
Net Income to Common | -33.94 | -48.51 | -67 | -33.64 | -26.02 |
Shares Outstanding (Basic) | 417 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 417 | 400 | 400 | 400 | 400 |
Shares Change (YoY) | 4.14% | - | - | - | 24.60% |
EPS (Basic) | -0.08 | -0.12 | -0.17 | -0.08 | -0.07 |
EPS (Diluted) | -0.08 | -0.12 | -0.17 | -0.08 | -0.07 |
Free Cash Flow | -22.65 | -49.53 | -66.34 | -25.22 | -8.31 |
Free Cash Flow Per Share | -0.05 | -0.12 | -0.17 | -0.06 | -0.02 |
Gross Margin | 93.24% | 91.06% | 88.96% | 92.50% | 88.91% |
Operating Margin | -351.77% | -439.53% | -450.95% | -70.95% | -37.65% |
Profit Margin | -360.29% | -444.52% | -461.79% | -74.24% | -44.16% |
Free Cash Flow Margin | -240.46% | -453.86% | -457.22% | -55.66% | -14.10% |
EBITDA | - | -46.39 | -63.86 | -30.62 | -20.74 |
EBITDA Margin | - | - | - | -67.57% | -35.19% |
D&A For EBITDA | - | 1.57 | 1.57 | 1.53 | 1.45 |
EBIT | -33.13 | -47.96 | -65.43 | -32.15 | -22.18 |
EBIT Margin | - | - | - | -70.95% | -37.65% |