CTF Services Limited (NWSGY)
OTCMKTS · Delayed Price · Currency is USD
10.41
-0.97 (-8.52%)
Oct 9, 2025, 8:00 PM EDT

CTF Services Income Statement

Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
24,28526,42227,12131,13928,197
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Revenue Growth (YoY)
-8.09%-2.58%-12.90%10.43%24.70%
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Cost of Revenue
20,33422,48623,55327,60924,406
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Gross Profit
3,9523,9363,5683,5293,791
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Selling, General & Admin
1,0151,1401,2323,2092,780
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Other Operating Expenses
754.1-384.7-168.1-2,3612,608
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Operating Expenses
1,769755.31,064847.95,388
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Operating Income
2,1823,1812,5042,681-1,597
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Interest Expense
-6,694-2,553-853.7-664-744.8
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Interest & Investment Income
3,9573,6092,9552,1751,844
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Earnings From Equity Investments
1,266856.8930.985.61,592
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Currency Exchange Gain (Loss)
94.8-25-127.385.847.1
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Other Non Operating Income (Expenses)
--77.1-84.5-96.1-93.9
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EBT Excluding Unusual Items
806.84,9915,3244,2681,048
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Gain (Loss) on Sale of Investments
2,762-1,290-2,627-1,8701,409
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Gain (Loss) on Sale of Assets
42.7---56-
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Asset Writedown
-582.7-380.559.5--13.2
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Other Unusual Items
--90.5117-
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Pretax Income
3,0293,3212,8472,4582,443
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Income Tax Expense
666.3700.6763.9576.2691.2
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Earnings From Continuing Operations
2,3622,6202,0831,8821,752
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Earnings From Discontinued Operations
---302.3-43.8
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Net Income to Company
2,3622,6202,0832,1841,708
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Minority Interest in Earnings
2.1-77.9-24.2-14.4-11.4
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Net Income
2,3642,5422,0592,1701,697
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Preferred Dividends & Other Adjustments
202.3355.2487.9583.1583.1
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Net Income to Common
2,1622,1871,5711,5871,114
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Net Income Growth
-6.99%23.47%-5.12%27.90%103.16%
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Shares Outstanding (Basic)
4,0003,9293,9113,9113,911
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Shares Outstanding (Diluted)
4,0403,9333,9113,9113,911
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Shares Change (YoY)
2.72%0.58%-0.02%--
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EPS (Basic)
0.540.560.400.410.28
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EPS (Diluted)
0.540.560.400.410.28
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EPS Growth
-3.76%39.01%-1.41%42.51%339.77%
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Free Cash Flow
-1,9584,9794,145-428.2
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Free Cash Flow Per Share
-0.501.271.06-0.11
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Dividend Per Share
0.6500.6500.6100.6100.590
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Dividend Growth
-6.56%-3.39%1.72%
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Gross Margin
16.27%14.90%13.16%11.33%13.44%
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Operating Margin
8.99%12.04%9.23%8.61%-5.66%
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Profit Margin
8.90%8.28%5.79%5.10%3.95%
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Free Cash Flow Margin
-7.41%18.36%13.31%-1.52%
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EBITDA
3,6904,6883,9364,13947.4
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EBITDA Margin
15.19%17.74%14.51%13.29%0.17%
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D&A For EBITDA
1,5081,5081,4321,4581,644
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EBIT
2,1823,1812,5042,681-1,597
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EBIT Margin
8.99%12.04%9.23%8.61%-5.66%
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Effective Tax Rate
22.00%21.10%26.83%23.44%28.29%
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Revenue as Reported
24,28526,42227,121--
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.