Transtech Optelecom Science Holdings Limited (HKG:9963)
12.30
+1.80 (17.14%)
Jun 16, 2026, 1:16 PM HKT
HKG:9963 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 |
| 96.23 | 148.02 | 174.21 | 232.75 | 155.95 | |
Revenue Growth (YoY) | -34.98% | -15.03% | -25.15% | 49.25% | -40.62% |
Cost of Revenue | 101.39 | 148.29 | 156.74 | 202.89 | 136.45 |
Gross Profit | -5.15 | -0.28 | 17.47 | 29.86 | 19.49 |
Selling, General & Admin | 22.25 | 21.88 | 23.43 | 26.15 | 25.2 |
Operating Expenses | 14.74 | 15.37 | 12.02 | 85.64 | 139.48 |
Operating Income | -19.89 | -15.64 | 5.45 | -55.78 | -119.99 |
Interest Expense | -1.01 | -1.59 | -1.89 | -2.37 | -2.13 |
Interest & Investment Income | 0.02 | 0.03 | 0.07 | 0.03 | 0.02 |
Currency Exchange Gain (Loss) | 3.24 | -7.63 | -12.85 | -7.22 | 9.52 |
Other Non Operating Income (Expenses) | -49.27 | -53.41 | -27.83 | -6.09 | 2 |
EBT Excluding Unusual Items | -66.92 | -78.25 | -37.05 | -71.43 | -110.58 |
Gain (Loss) on Sale of Assets | 0.1 | - | - | 2.15 | 6.46 |
Asset Writedown | -40.01 | -13.08 | -28.2 | - | - |
Other Unusual Items | - | - | - | 1.12 | 0.24 |
Pretax Income | -106.83 | -91.33 | -65.25 | -68.16 | -103.88 |
Income Tax Expense | -8.53 | 3.52 | -1.03 | 2.66 | -16.56 |
Earnings From Continuing Operations | -98.3 | -94.85 | -64.22 | -70.82 | -87.32 |
Net Income | -98.3 | -94.85 | -64.22 | -70.82 | -87.32 |
Net Income to Common | -98.3 | -94.85 | -64.22 | -70.82 | -87.32 |
Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 |
Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 |
EPS (Basic) | -0.38 | -0.36 | -0.25 | -0.27 | -0.34 |
EPS (Diluted) | -0.38 | -0.36 | -0.25 | -0.27 | -0.34 |
Free Cash Flow | -11.68 | 19.64 | -23.29 | 54.2 | -48.56 |
Free Cash Flow Per Share | -0.04 | 0.08 | -0.09 | 0.21 | -0.19 |
Gross Margin | -5.36% | -0.19% | 10.03% | 12.83% | 12.50% |
Operating Margin | -20.67% | -10.57% | 3.13% | -23.97% | -76.94% |
Profit Margin | -102.15% | -64.08% | -36.86% | -30.43% | -55.99% |
Free Cash Flow Margin | -12.14% | 13.27% | -13.37% | 23.29% | -31.14% |
EBITDA | -15.64 | -10.02 | 14.67 | -44.25 | -94.24 |
EBITDA Margin | -16.25% | -6.77% | 8.42% | -19.01% | -60.43% |
D&A For EBITDA | 4.26 | 5.63 | 9.22 | 11.54 | 25.74 |
EBIT | -19.89 | -15.64 | 5.45 | -55.78 | -119.99 |
EBIT Margin | -20.67% | -10.57% | 3.13% | -23.97% | -76.94% |