Elate Holdings Limited (HKG:0076)
0.167
-0.001 (-0.60%)
Apr 29, 2026, 4:08 PM HKT
Elate Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 132.5 | 431.08 | 105.68 | 100.19 | 101.26 | Upgrade
|
| Revenue Growth (YoY) | -69.26% | 307.91% | 5.48% | -1.06% | 6.91% | Upgrade
|
| Cost of Revenue | 111.81 | 415.51 | 96.36 | 87.24 | 83.39 | Upgrade
|
| Gross Profit | 20.69 | 15.58 | 9.32 | 12.95 | 17.87 | Upgrade
|
| Selling, General & Admin | 13.53 | 14.56 | 12.08 | 16.73 | 14.69 | Upgrade
|
| Other Operating Expenses | -1.36 | -3.7 | -3.38 | -4.53 | -2.41 | Upgrade
|
| Operating Expenses | 11.86 | 13.14 | 8.96 | 12.2 | 12.29 | Upgrade
|
| Operating Income | 8.83 | 2.44 | 0.36 | 0.74 | 5.59 | Upgrade
|
| Interest Expense | -0.01 | -0.02 | -0.03 | -0.04 | -0.03 | Upgrade
|
| Interest & Investment Income | - | 0.07 | 0.04 | 0.17 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 22 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 30.82 | 2.49 | 0.37 | 0.88 | 6.33 | Upgrade
|
| Impairment of Goodwill | - | - | -0.17 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -42.61 | 39.24 | 3 | - | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.54 | 0.01 | 0.01 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.3 | Upgrade
|
| Other Unusual Items | - | - | -1.24 | - | - | Upgrade
|
| Pretax Income | -11.79 | 42.26 | 1.97 | 0.88 | 6.02 | Upgrade
|
| Income Tax Expense | 2.83 | 1.96 | 0.15 | 0.31 | 1.22 | Upgrade
|
| Earnings From Continuing Operations | -14.62 | 40.3 | 1.82 | 0.57 | 4.8 | Upgrade
|
| Net Income to Company | -14.62 | 40.3 | 1.82 | 0.57 | 4.8 | Upgrade
|
| Net Income | -14.62 | 40.3 | 1.82 | 0.57 | 4.8 | Upgrade
|
| Net Income to Common | -14.62 | 40.3 | 1.82 | 0.57 | 4.8 | Upgrade
|
| Net Income Growth | - | 2120.50% | 217.31% | -88.09% | 61.50% | Upgrade
|
| Shares Outstanding (Basic) | 413 | 363 | 363 | 353 | 350 | Upgrade
|
| Shares Outstanding (Diluted) | 413 | 363 | 363 | 353 | 350 | Upgrade
|
| Shares Change (YoY) | 13.72% | 0.08% | 2.90% | 0.66% | 9.09% | Upgrade
|
| EPS (Basic) | -0.04 | 0.11 | 0.01 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.11 | 0.00 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | - | 2119.92% | 212.63% | -88.33% | 47.95% | Upgrade
|
| Free Cash Flow | - | 13.8 | -7.92 | -1.27 | -2.31 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | -0.02 | -0.00 | -0.01 | Upgrade
|
| Gross Margin | 15.62% | 3.61% | 8.82% | 12.92% | 17.65% | Upgrade
|
| Operating Margin | 6.67% | 0.56% | 0.34% | 0.74% | 5.52% | Upgrade
|
| Profit Margin | -11.04% | 9.35% | 1.72% | 0.57% | 4.74% | Upgrade
|
| Free Cash Flow Margin | - | 3.20% | -7.49% | -1.26% | -2.28% | Upgrade
|
| EBITDA | 12.51 | 6.12 | 4.03 | 4.18 | 8.94 | Upgrade
|
| EBITDA Margin | 9.45% | 1.42% | 3.82% | 4.18% | 8.82% | Upgrade
|
| D&A For EBITDA | 3.68 | 3.68 | 3.67 | 3.44 | 3.35 | Upgrade
|
| EBIT | 8.83 | 2.44 | 0.36 | 0.74 | 5.59 | Upgrade
|
| EBIT Margin | 6.67% | 0.56% | 0.34% | 0.74% | 5.52% | Upgrade
|
| Effective Tax Rate | - | 4.64% | 7.82% | 35.00% | 20.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.