Adicon Holdings Limited (HKG:9860)
Hong Kong · Delayed Price · Currency is HKD 7.18
+0.11 (1.56%)
At close: Aug 29, 2025
Adicon Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 2,719 | 2,914 | 3,298 | 4,861 | 3,380 | 2,742 | |
Revenue Growth (YoY) | -12.84% | -11.63% | -32.15% | 43.83% | 23.26% | - |
Cost of Revenue | 1,730 | 1,818 | 1,880 | 2,966 | 1,937 | 1,625 |
Gross Profit | 988.97 | 1,096 | 1,418 | 1,895 | 1,442 | 1,117 |
Selling, General & Admin | 718.47 | 718.97 | 756.17 | 835.53 | 752.79 | 595.62 |
Research & Development | 116.23 | 120.04 | 143.52 | 162.75 | 125.45 | 102.01 |
Other Operating Expenses | -36.51 | 12.32 | 13.82 | 6.22 | 5.06 | 4.59 |
Operating Expenses | 798.19 | 851.32 | 913.51 | 1,004 | 883.3 | 702.21 |
Operating Income | 190.77 | 245.01 | 504.62 | 890.25 | 559.09 | 414.45 |
Interest Expense | -46.93 | -52.36 | -86.32 | -63.37 | -16.33 | -19.64 |
Interest & Investment Income | 21.47 | 21.47 | 20.16 | 8.87 | 6.29 | 3.77 |
Currency Exchange Gain (Loss) | 2.35 | 7.59 | -8.2 | -6.74 | -0.05 | 1.43 |
Other Non Operating Income (Expenses) | -0.64 | 6.37 | -52.01 | 4.83 | -27.61 | -9.96 |
EBT Excluding Unusual Items | 167.02 | 228.08 | 378.25 | 833.84 | 521.39 | 390.03 |
Gain (Loss) on Sale of Investments | -139.78 | -139.78 | -57.86 | -111.65 | -39.7 | -32.56 |
Gain (Loss) on Sale of Assets | -8.69 | -7.92 | -2.52 | -1.75 | -2.92 | -1.73 |
Other Unusual Items | -14.85 | 11.57 | 31.5 | 100.38 | -61.53 | 2.44 |
Pretax Income | 3.7 | 91.96 | 349.37 | 820.81 | 417.24 | 358.19 |
Income Tax Expense | 16.05 | 29.4 | 87.05 | 135.93 | 94.95 | 68.73 |
Earnings From Continuing Operations | -12.35 | 62.56 | 262.32 | 684.88 | 322.3 | 289.45 |
Minority Interest in Earnings | -14.95 | -15.55 | -27.44 | -4.09 | -6.76 | -5.33 |
Net Income | -27.3 | 47.01 | 234.89 | 680.79 | 315.54 | 284.12 |
Net Income to Common | -27.3 | 47.01 | 234.89 | 680.79 | 315.54 | 284.12 |
Net Income Growth | - | -79.98% | -65.50% | 115.76% | 11.06% | - |
Shares Outstanding (Basic) | 713 | 721 | 691 | 653 | 631 | 578 |
Shares Outstanding (Diluted) | 713 | 721 | 717 | 706 | 631 | 587 |
Shares Change (YoY) | -2.00% | 0.66% | 1.48% | 11.92% | 7.53% | - |
EPS (Basic) | -0.04 | 0.07 | 0.34 | 1.04 | 0.50 | 0.49 |
EPS (Diluted) | -0.04 | 0.07 | 0.31 | 0.96 | 0.50 | 0.48 |
EPS Growth | - | -79.09% | -67.53% | 92.00% | 4.17% | - |
Free Cash Flow | - | 115.43 | 228.29 | 664.64 | 409.26 | 375.91 |
Free Cash Flow Per Share | - | 0.16 | 0.32 | 0.94 | 0.65 | 0.64 |
Gross Margin | 36.37% | 37.62% | 43.00% | 38.98% | 42.68% | 40.73% |
Operating Margin | 7.02% | 8.41% | 15.30% | 18.32% | 16.54% | 15.12% |
Profit Margin | -1.00% | 1.61% | 7.12% | 14.01% | 9.34% | 10.36% |
Free Cash Flow Margin | - | 3.96% | 6.92% | 13.67% | 12.11% | 13.71% |
EBITDA | 304.25 | 358.07 | 611.22 | 1,022 | 645.04 | 479.35 |
EBITDA Margin | 11.19% | 12.29% | 18.53% | 21.03% | 19.09% | 17.48% |
D&A For EBITDA | 113.48 | 113.06 | 106.6 | 132.03 | 85.95 | 64.91 |
EBIT | 190.77 | 245.01 | 504.62 | 890.25 | 559.09 | 414.45 |
EBIT Margin | 7.02% | 8.41% | 15.30% | 18.32% | 16.54% | 15.12% |
Effective Tax Rate | 433.31% | 31.97% | 24.92% | 16.56% | 22.76% | 19.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.