Transtech Optelecom Science Holdings Limited (HKG:9963)
1.550
+0.160 (11.51%)
Jan 21, 2026, 3:59 PM HKT
HKG:9963 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 113.91 | 148.02 | 174.21 | 232.75 | 155.95 | 262.62 | Upgrade | |
Revenue Growth (YoY) | -20.95% | -15.03% | -25.15% | 49.25% | -40.62% | -29.17% | Upgrade |
Cost of Revenue | 117.16 | 148.29 | 156.74 | 202.89 | 136.45 | 220.02 | Upgrade |
Gross Profit | -3.25 | -0.28 | 17.47 | 29.86 | 19.49 | 42.61 | Upgrade |
Selling, General & Admin | 22.16 | 21.88 | 23.43 | 26.15 | 25.2 | 29.34 | Upgrade |
Operating Expenses | 15.54 | 15.37 | 12.02 | 85.64 | 139.48 | 31.37 | Upgrade |
Operating Income | -18.79 | -15.64 | 5.45 | -55.78 | -119.99 | 11.23 | Upgrade |
Interest Expense | -1.23 | -1.59 | -1.89 | -2.37 | -2.13 | -1.18 | Upgrade |
Interest & Investment Income | 0.02 | 0.03 | 0.07 | 0.03 | 0.02 | 0.13 | Upgrade |
Currency Exchange Gain (Loss) | -3.88 | -7.63 | -12.85 | -7.22 | 9.52 | 21.77 | Upgrade |
Other Non Operating Income (Expenses) | -53.39 | -53.41 | -27.83 | -6.09 | 2 | 2.65 | Upgrade |
EBT Excluding Unusual Items | -77.25 | -78.25 | -37.05 | -71.43 | -110.58 | 34.61 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -4.75 | Upgrade |
Gain (Loss) on Sale of Assets | 0.1 | - | - | 2.15 | 6.46 | - | Upgrade |
Asset Writedown | -13.08 | -13.08 | -28.2 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 1.12 | 0.24 | 3.15 | Upgrade |
Pretax Income | -90.23 | -91.33 | -65.25 | -68.16 | -103.88 | 33.01 | Upgrade |
Income Tax Expense | 3.58 | 3.52 | -1.03 | 2.66 | -16.56 | 4.77 | Upgrade |
Earnings From Continuing Operations | -93.81 | -94.85 | -64.22 | -70.82 | -87.32 | 28.23 | Upgrade |
Net Income | -93.81 | -94.85 | -64.22 | -70.82 | -87.32 | 28.23 | Upgrade |
Net Income to Common | -93.81 | -94.85 | -64.22 | -70.82 | -87.32 | 28.23 | Upgrade |
Net Income Growth | - | - | - | - | - | -21.06% | Upgrade |
Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade |
Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade |
EPS (Basic) | -0.36 | -0.36 | -0.25 | -0.27 | -0.34 | 0.11 | Upgrade |
EPS (Diluted) | -0.36 | -0.36 | -0.25 | -0.27 | -0.34 | 0.11 | Upgrade |
EPS Growth | - | - | - | - | - | -21.06% | Upgrade |
Free Cash Flow | 10.3 | 19.64 | -23.29 | 54.2 | -48.56 | -88.28 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.08 | -0.09 | 0.21 | -0.19 | -0.34 | Upgrade |
Gross Margin | -2.85% | -0.19% | 10.03% | 12.83% | 12.50% | 16.22% | Upgrade |
Operating Margin | -16.49% | -10.57% | 3.13% | -23.97% | -76.94% | 4.28% | Upgrade |
Profit Margin | -82.35% | -64.08% | -36.86% | -30.43% | -55.99% | 10.75% | Upgrade |
Free Cash Flow Margin | 9.04% | 13.27% | -13.37% | 23.29% | -31.14% | -33.61% | Upgrade |
EBITDA | -13.11 | -10.02 | 14.67 | -44.25 | -94.24 | 12.71 | Upgrade |
EBITDA Margin | -11.51% | -6.77% | 8.42% | -19.01% | -60.43% | 4.84% | Upgrade |
D&A For EBITDA | 5.67 | 5.63 | 9.22 | 11.54 | 25.74 | 1.47 | Upgrade |
EBIT | -18.79 | -15.64 | 5.45 | -55.78 | -119.99 | 11.23 | Upgrade |
EBIT Margin | -16.49% | -10.57% | 3.13% | -23.97% | -76.94% | 4.28% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 14.46% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.