Success Universe Group Limited (HKG:0487)
Hong Kong
· Delayed Price · Currency is HKD 0.0550
0.00 (0.00%)
Mar 5, 2026, 1:11 PM HKT
Success Universe Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 47.84 | 51.37 | 101.9 | 114.78 | 151.13 | 363.83 | Upgrade
|
| Revenue Growth (YoY) | -27.48% | -49.59% | -11.22% | -24.05% | -58.46% | -68.29% | Upgrade
|
| Cost of Revenue | 40.35 | 49.09 | 96.82 | 113.15 | 141.8 | 355.22 | Upgrade
|
| Gross Profit | 7.49 | 2.28 | 5.08 | 1.62 | 9.33 | 8.61 | Upgrade
|
| Selling, General & Admin | 53.22 | 55.68 | 50.49 | 49.58 | 46.48 | 50.41 | Upgrade
|
| Other Operating Expenses | -8.82 | -3.65 | -3.6 | -4.46 | -4.18 | -0.78 | Upgrade
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| Operating Expenses | 44.4 | 52.03 | 46.9 | 45.11 | 42.3 | 49.63 | Upgrade
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| Operating Income | -36.91 | -49.75 | -41.82 | -43.49 | -32.97 | -41.02 | Upgrade
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| Interest Expense | -25.8 | -28.42 | -26.77 | -13.67 | -8.2 | -6.63 | Upgrade
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| Interest & Investment Income | 0.57 | 0.52 | 0.36 | 0.12 | 0.2 | 0.99 | Upgrade
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| Earnings From Equity Investments | 103.07 | 112.63 | 144.24 | -41.51 | -47.97 | -145.15 | Upgrade
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| EBT Excluding Unusual Items | 40.93 | 34.98 | 76.01 | -98.55 | -88.94 | -191.81 | Upgrade
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| Gain (Loss) on Sale of Investments | 109.38 | 120.3 | 98.59 | -174.11 | 87.58 | 131.12 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.08 | - | - | - | - | Upgrade
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| Asset Writedown | -55.15 | -60.8 | -5.3 | -15.53 | 5.29 | -83.74 | Upgrade
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| Other Unusual Items | - | - | - | 1.12 | 0.92 | 2.5 | Upgrade
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| Pretax Income | 95.16 | 93.39 | 169.3 | -287.07 | 4.86 | -141.94 | Upgrade
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| Earnings From Continuing Operations | 95.16 | 93.39 | 169.3 | -287.07 | 4.86 | -141.94 | Upgrade
|
| Net Income to Company | 95.16 | 93.39 | 169.3 | -287.07 | 4.86 | -141.94 | Upgrade
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| Net Income | 95.16 | 93.39 | 169.3 | -287.07 | 4.86 | -141.94 | Upgrade
|
| Net Income to Common | 95.16 | 93.39 | 169.3 | -287.07 | 4.86 | -141.94 | Upgrade
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| Net Income Growth | - | -44.84% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4,926 | 4,926 | 4,926 | 4,926 | 4,926 | 4,926 | Upgrade
|
| Shares Outstanding (Diluted) | 4,926 | 4,926 | 4,926 | 4,926 | 4,926 | 4,926 | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.03 | -0.06 | 0.00 | -0.03 | Upgrade
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| EPS (Diluted) | 0.02 | 0.02 | 0.03 | -0.06 | 0.00 | -0.03 | Upgrade
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| EPS Growth | - | -44.84% | - | - | - | - | Upgrade
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| Free Cash Flow | -22.15 | -11.61 | -17.52 | -22.57 | -19.55 | -24.47 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.01 | -0.00 | -0.01 | Upgrade
|
| Gross Margin | 15.66% | 4.43% | 4.98% | 1.42% | 6.17% | 2.37% | Upgrade
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| Operating Margin | -77.15% | -96.85% | -41.04% | -37.89% | -21.81% | -11.27% | Upgrade
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| Profit Margin | 198.90% | 181.80% | 166.15% | -250.11% | 3.21% | -39.01% | Upgrade
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| Free Cash Flow Margin | -46.29% | -22.60% | -17.19% | -19.66% | -12.94% | -6.73% | Upgrade
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| EBITDA | -26.27 | -38.51 | -30.16 | -31.52 | -20.79 | -37.44 | Upgrade
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| EBITDA Margin | -54.92% | -74.97% | -29.60% | -27.46% | -13.76% | -10.29% | Upgrade
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| D&A For EBITDA | 10.64 | 11.24 | 11.66 | 11.97 | 12.18 | 3.58 | Upgrade
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| EBIT | -36.91 | -49.75 | -41.82 | -43.49 | -32.97 | -41.02 | Upgrade
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| EBIT Margin | -77.15% | -96.85% | -41.04% | -37.89% | -21.81% | -11.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.