CCT Fortis Holdings Limited (HKG:0138)
Hong Kong
· Delayed Price · Currency is HKD 0.530
0.00 (0.00%)
Apr 29, 2026, 3:41 PM HKT
CCT Fortis Holdings 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 | 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 | 606 | 578 | 765 | 812 | 731 | Upgrade
|
| Revenue Growth (YoY) | 4.84% | -24.44% | -5.79% | 11.08% | 44.75% | Upgrade
|
| Cost of Revenue | 508 | 446 | 593 | 709 | 610 | Upgrade
|
| Gross Profit | 98 | 132 | 172 | 103 | 121 | Upgrade
|
| Selling, General & Admin | 209 | 278 | 284 | 273 | 247 | Upgrade
|
| Other Operating Expenses | 2 | 21 | 2 | 276 | 5 | Upgrade
|
| Operating Expenses | 211 | 301 | 395 | 549 | 252 | Upgrade
|
| Operating Income | -113 | -169 | -223 | -446 | -131 | Upgrade
|
| Interest Expense | -127 | -116 | -124 | -78 | -64 | Upgrade
|
| Interest & Investment Income | 7 | 7 | 8 | - | - | Upgrade
|
| Earnings From Equity Investments | - | 3 | 4 | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 18 | 10 | -142 | 30 | 13 | Upgrade
|
| EBT Excluding Unusual Items | -215 | -265 | -477 | -494 | -183 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -36 | -4 | -2 | 35 | -284 | Upgrade
|
| Gain (Loss) on Sale of Assets | -79 | -100 | 19 | 8 | 3 | Upgrade
|
| Asset Writedown | -1 | -17 | -88 | -126 | 6 | Upgrade
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| Legal Settlements | - | - | - | 93 | - | Upgrade
|
| Other Unusual Items | -4 | -10 | -27 | 17 | - | Upgrade
|
| Pretax Income | -335 | -396 | -575 | -467 | -521 | Upgrade
|
| Income Tax Expense | -15 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -320 | -396 | -575 | -467 | -521 | Upgrade
|
| Earnings From Discontinued Operations | -7 | - | - | - | - | Upgrade
|
| Net Income to Company | -327 | -396 | -575 | -467 | -521 | Upgrade
|
| Minority Interest in Earnings | - | - | -2 | 2 | 4 | Upgrade
|
| Net Income | -327 | -396 | -577 | -465 | -517 | Upgrade
|
| Net Income to Common | -327 | -396 | -577 | -465 | -517 | Upgrade
|
| Shares Outstanding (Basic) | 160 | 160 | 133 | 87 | 87 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 160 | 133 | 87 | 87 | Upgrade
|
| Shares Change (YoY) | -0.23% | 20.38% | 52.55% | - | - | Upgrade
|
| EPS (Basic) | -2.04 | -2.47 | -4.33 | -5.33 | -5.92 | Upgrade
|
| EPS (Diluted) | -2.04 | -2.50 | -4.33 | -5.33 | -5.92 | Upgrade
|
| Free Cash Flow | - | -145 | -72 | -20 | -65 | Upgrade
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| Free Cash Flow Per Share | - | -0.90 | -0.54 | -0.23 | -0.74 | Upgrade
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| Gross Margin | 16.17% | 22.84% | 22.48% | 12.68% | 16.55% | Upgrade
|
| Operating Margin | -18.65% | -29.24% | -29.15% | -54.93% | -17.92% | Upgrade
|
| Profit Margin | -53.96% | -68.51% | -75.42% | -57.27% | -70.73% | Upgrade
|
| Free Cash Flow Margin | - | -25.09% | -9.41% | -2.46% | -8.89% | Upgrade
|
| EBITDA | -62 | -118 | -188 | -413 | -85 | Upgrade
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| EBITDA Margin | -10.23% | -20.41% | -24.57% | -50.86% | -11.63% | Upgrade
|
| D&A For EBITDA | 51 | 51 | 35 | 33 | 46 | Upgrade
|
| EBIT | -113 | -169 | -223 | -446 | -131 | Upgrade
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| EBIT Margin | -18.65% | -29.24% | -29.15% | -54.93% | -17.92% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.