Poly Xverse Intelligent Technology Co. Ltd (HKG:0209)
Hong Kong
· Delayed Price · Currency is HKD 0.355
+0.005 (1.43%)
Apr 29, 2026, 3:52 PM HKT
HKG:0209 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 | 382.4 | 515.91 | 523.26 | 849.1 | 724.63 | Upgrade
|
| Revenue Growth (YoY) | -25.88% | -1.41% | -38.37% | 17.18% | 98.90% | Upgrade
|
| Cost of Revenue | 412.67 | 503.11 | 483.4 | 750.81 | 689.47 | Upgrade
|
| Gross Profit | -30.27 | 12.8 | 39.87 | 98.28 | 35.15 | Upgrade
|
| Selling, General & Admin | 43.26 | 49.3 | 55.36 | 71.97 | 72.68 | Upgrade
|
| Other Operating Expenses | 2 | 2.86 | 5.5 | 20.08 | 8.09 | Upgrade
|
| Operating Expenses | 44.05 | 52.73 | 57.59 | 83.87 | 90.21 | Upgrade
|
| Operating Income | -74.32 | -39.93 | -17.72 | 14.41 | -55.06 | Upgrade
|
| Interest Expense | -15 | -18.18 | -15.59 | -14.35 | -16.08 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.03 | 0.04 | 0.05 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.28 | 2.29 | 7.09 | 12.69 | -2.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.67 | 0.46 | 1.99 | -21.48 | 8.32 | Upgrade
|
| EBT Excluding Unusual Items | -87.79 | -55.34 | -24.19 | -8.68 | -65.69 | Upgrade
|
| Impairment of Goodwill | - | -0.74 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -10 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | -1.59 | 1.19 | 30.43 | 0.07 | Upgrade
|
| Asset Writedown | -8.37 | -11.77 | - | - | -49.83 | Upgrade
|
| Legal Settlements | - | - | - | 2.65 | -14.52 | Upgrade
|
| Other Unusual Items | 1.4 | - | - | -2.63 | - | Upgrade
|
| Pretax Income | -94.34 | -69.44 | -23 | 11.77 | -129.87 | Upgrade
|
| Income Tax Expense | -0.67 | 4.33 | 6.36 | 3.69 | 6.14 | Upgrade
|
| Earnings From Continuing Operations | -93.67 | -73.76 | -29.36 | 8.08 | -136.02 | Upgrade
|
| Minority Interest in Earnings | 0.84 | 0.74 | 0.71 | - | - | Upgrade
|
| Net Income | -92.83 | -73.03 | -28.65 | 8.08 | -136.02 | Upgrade
|
| Net Income to Common | -92.83 | -73.03 | -28.65 | 8.08 | -136.02 | Upgrade
|
| Shares Outstanding (Basic) | 221 | 130 | 90 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 130 | 90 | 73 | 73 | Upgrade
|
| Shares Change (YoY) | 70.32% | 43.85% | 23.00% | - | - | Upgrade
|
| EPS (Basic) | -0.42 | -0.56 | -0.32 | 0.11 | -1.86 | Upgrade
|
| EPS (Diluted) | -0.42 | -0.56 | -0.32 | 0.11 | -1.86 | Upgrade
|
| Free Cash Flow | - | -37.12 | -3.62 | 25.26 | -24.71 | Upgrade
|
| Free Cash Flow Per Share | - | -0.29 | -0.04 | 0.34 | -0.34 | Upgrade
|
| Gross Margin | -7.92% | 2.48% | 7.62% | 11.58% | 4.85% | Upgrade
|
| Operating Margin | -19.44% | -7.74% | -3.39% | 1.70% | -7.60% | Upgrade
|
| Profit Margin | -24.28% | -14.16% | -5.47% | 0.95% | -18.77% | Upgrade
|
| Free Cash Flow Margin | - | -7.20% | -0.69% | 2.97% | -3.41% | Upgrade
|
| EBITDA | -62.59 | -28.19 | -6.27 | 20.59 | -42.38 | Upgrade
|
| EBITDA Margin | -16.37% | -5.46% | -1.20% | 2.43% | -5.85% | Upgrade
|
| D&A For EBITDA | 11.74 | 11.74 | 11.45 | 6.18 | 12.68 | Upgrade
|
| EBIT | -74.32 | -39.93 | -17.72 | 14.41 | -55.06 | Upgrade
|
| EBIT Margin | -19.44% | -7.74% | -3.39% | 1.70% | -7.60% | Upgrade
|
| Effective Tax Rate | - | - | - | 31.35% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.