Continental Aerospace Technologies Holding Limited (HKG:0232)
0.184
-0.001 (-0.54%)
Apr 29, 2026, 4:08 PM HKT
HKG:0232 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 | 1,999 | 1,805 | 1,830 | 1,666 | 1,416 | Upgrade
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| Revenue Growth (YoY) | 10.74% | -1.35% | 9.89% | 17.59% | 13.60% | Upgrade
|
| Cost of Revenue | 1,497 | 1,329 | 1,263 | 1,157 | 1,094 | Upgrade
|
| Gross Profit | 502.22 | 476.7 | 567.57 | 508.49 | 322.65 | Upgrade
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| Selling, General & Admin | 397.39 | 365.86 | 380.29 | 335.03 | 357.88 | Upgrade
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| Research & Development | 45.25 | 51.32 | 53.61 | 38.24 | 28.56 | Upgrade
|
| Other Operating Expenses | -5.12 | -2.18 | 49.72 | - | - | Upgrade
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| Operating Expenses | 437.63 | 415.14 | 484.05 | 374.62 | 386.87 | Upgrade
|
| Operating Income | 64.58 | 61.56 | 83.52 | 133.87 | -64.22 | Upgrade
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| Interest Expense | -13.17 | -13.2 | -13.51 | -14.08 | -14.56 | Upgrade
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| Interest & Investment Income | 22.08 | 24.57 | 28.43 | 9.53 | 4.32 | Upgrade
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| Earnings From Equity Investments | -2.01 | -4.37 | -4.11 | -8.39 | -4.13 | Upgrade
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| Currency Exchange Gain (Loss) | 23.71 | -18.32 | 6.97 | -2.46 | -10.08 | Upgrade
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| Other Non Operating Income (Expenses) | 9.61 | 10.34 | 8.16 | -1.58 | 18.76 | Upgrade
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| EBT Excluding Unusual Items | 104.8 | 60.58 | 109.45 | 116.9 | -69.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.71 | 10.1 | - | 10.37 | 11.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.36 | 0.01 | -18.75 | -0.64 | -7.87 | Upgrade
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| Asset Writedown | - | - | - | -100.44 | -16.36 | Upgrade
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| Other Unusual Items | - | -2.58 | - | 0 | 57.56 | Upgrade
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| Pretax Income | 111.85 | 68.1 | 90.7 | 27.27 | -24.79 | Upgrade
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| Income Tax Expense | 17.79 | 12.09 | -71.51 | -23.57 | 31.18 | Upgrade
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| Earnings From Continuing Operations | 94.07 | 56.01 | 162.21 | 50.83 | -55.97 | Upgrade
|
| Net Income to Company | 94.07 | 56.01 | 162.21 | 50.83 | -55.97 | Upgrade
|
| Net Income | 94.07 | 56.01 | 162.21 | 50.83 | -55.97 | Upgrade
|
| Net Income to Common | 94.07 | 56.01 | 162.21 | 50.83 | -55.97 | Upgrade
|
| Net Income Growth | 67.94% | -65.47% | 219.11% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,303 | 9,303 | 9,303 | 9,303 | 9,303 | Upgrade
|
| Shares Outstanding (Diluted) | 9,303 | 9,303 | 9,303 | 9,303 | 9,303 | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.01 | -0.01 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.01 | -0.01 | Upgrade
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| EPS Growth | 67.94% | -65.47% | 219.15% | - | - | Upgrade
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| Free Cash Flow | - | -6.85 | 69.19 | 224.11 | -57.13 | Upgrade
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| Free Cash Flow Per Share | - | -0.00 | 0.01 | 0.02 | -0.01 | Upgrade
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| Dividend Per Share | 0.005 | 0.005 | 0.005 | - | - | Upgrade
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| Gross Margin | 25.12% | 26.40% | 31.01% | 30.53% | 22.78% | Upgrade
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| Operating Margin | 3.23% | 3.41% | 4.56% | 8.04% | -4.53% | Upgrade
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| Profit Margin | 4.71% | 3.10% | 8.86% | 3.05% | -3.95% | Upgrade
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| Free Cash Flow Margin | - | -0.38% | 3.78% | 13.46% | -4.03% | Upgrade
|
| EBITDA | 192.68 | 189.66 | 206.48 | 351.81 | 68.89 | Upgrade
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| EBITDA Margin | 9.64% | 10.51% | 11.28% | 21.12% | 4.86% | Upgrade
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| D&A For EBITDA | 128.1 | 128.1 | 122.96 | 217.94 | 133.11 | Upgrade
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| EBIT | 64.58 | 61.56 | 83.52 | 133.87 | -64.22 | Upgrade
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| EBIT Margin | 3.23% | 3.41% | 4.56% | 8.04% | -4.53% | Upgrade
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| Effective Tax Rate | 15.90% | 17.75% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.