China Ever Grand Financial Leasing Group Co., Ltd. (HKG:0379)
Hong Kong
· Delayed Price · Currency is HKD 0.105
+0.003 (2.94%)
Apr 29, 2026, 4:08 PM HKT
HKG:0379 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 |
| Operating Revenue | 95.2 | 100.98 | 51.68 | 67.3 | 114.95 | Upgrade
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| Other Revenue | - | - | 1.02 | 4.44 | 8.68 | Upgrade
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| Revenue | 95.2 | 100.98 | 52.7 | 71.74 | 123.63 | Upgrade
|
| Revenue Growth (YoY) | -5.72% | 91.60% | -26.53% | -41.97% | 86.80% | Upgrade
|
| Cost of Revenue | 81.46 | 80.9 | 34.93 | 113.95 | -7.73 | Upgrade
|
| Gross Profit | 13.74 | 20.08 | 17.77 | -42.21 | 3.92 | Upgrade
|
| Selling, General & Admin | 35.39 | 44.65 | 48.16 | 55.99 | 65.96 | Upgrade
|
| Operating Expenses | 37.15 | 45.72 | 50.47 | 55.99 | 75.37 | Upgrade
|
| Operating Income | -23.41 | -25.64 | -32.7 | -98.2 | -71.45 | Upgrade
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| Interest Expense | -0.48 | -0.38 | - | -0.02 | -0.09 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.12 | - | 3.65 | 3.36 | Upgrade
|
| Earnings From Equity Investments | -30.38 | -13.02 | 2.9 | 1.57 | 21.34 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | -0.13 | - | -0.26 | 0.18 | Upgrade
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| Other Non Operating Income (Expenses) | -0.83 | -2.55 | -11.08 | -160.74 | 0.17 | Upgrade
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| EBT Excluding Unusual Items | -55.06 | -41.6 | -40.89 | -253.99 | -46.49 | Upgrade
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| Impairment of Goodwill | -10.21 | -15.01 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.59 | -4.14 | - | -29.27 | 1.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.32 | 1.16 | - | 3.7 | - | Upgrade
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| Asset Writedown | -22.56 | -21.21 | - | 79.11 | -10.7 | Upgrade
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| Legal Settlements | - | - | - | 169.43 | - | Upgrade
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| Other Unusual Items | 0.05 | - | - | - | -2.55 | Upgrade
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| Pretax Income | -85.85 | -80.79 | -40.89 | -31.03 | -58.58 | Upgrade
|
| Income Tax Expense | - | 0.02 | -0.48 | 0.62 | 4.13 | Upgrade
|
| Earnings From Continuing Operations | -85.85 | -80.81 | -40.41 | -31.65 | -62.71 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 1.81 | 38.68 | - | Upgrade
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| Net Income to Company | -85.85 | -80.81 | -38.6 | 7.03 | -62.71 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 22.09 | Upgrade
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| Net Income | -85.85 | -80.81 | -38.6 | 7.03 | -40.62 | Upgrade
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| Net Income to Common | -85.85 | -80.81 | -38.6 | 7.03 | -40.62 | Upgrade
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| Shares Outstanding (Basic) | 1,687 | 1,687 | 1,687 | 1,687 | 1,687 | Upgrade
|
| Shares Outstanding (Diluted) | 1,687 | 1,687 | 1,687 | 1,687 | 1,687 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 11.78% | Upgrade
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| EPS (Basic) | -0.05 | -0.05 | -0.02 | 0.00 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.05 | -0.02 | 0.00 | -0.02 | Upgrade
|
| Free Cash Flow | - | -23.82 | -26.62 | -49.98 | -105.65 | Upgrade
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| Free Cash Flow Per Share | - | -0.01 | -0.02 | -0.03 | -0.06 | Upgrade
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| Gross Margin | 14.44% | 19.88% | 33.72% | -58.84% | 3.17% | Upgrade
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| Operating Margin | -24.59% | -25.39% | -62.05% | -136.89% | -57.79% | Upgrade
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| Profit Margin | -90.19% | -80.03% | -73.24% | 9.80% | -32.86% | Upgrade
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| Free Cash Flow Margin | - | -23.59% | -50.52% | -69.67% | -85.45% | Upgrade
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| EBITDA | -23.15 | -25.38 | -31.69 | -97.39 | -71.07 | Upgrade
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| EBITDA Margin | -24.31% | -25.13% | -60.12% | -135.75% | -57.48% | Upgrade
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| D&A For EBITDA | 0.26 | 0.26 | 1.02 | 0.82 | 0.39 | Upgrade
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| EBIT | -23.41 | -25.64 | -32.7 | -98.2 | -71.45 | Upgrade
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| EBIT Margin | -24.59% | -25.39% | -62.05% | -136.89% | -57.79% | Upgrade
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| Revenue as Reported | 95.2 | 100.98 | 52.7 | 71.74 | 123.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.