Great Wall Terroir Holdings Limited (HKG:0524)
0.800
+0.030 (3.90%)
Apr 29, 2026, 3:58 PM HKT
HKG:0524 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 | 105.84 | 81.21 | 89.08 | 90.54 | 103.51 | Upgrade
|
| Revenue Growth (YoY) | 30.32% | -8.83% | -1.62% | -12.54% | 43.02% | Upgrade
|
| Cost of Revenue | 100.1 | 76.04 | 84.01 | 85.06 | 98.67 | Upgrade
|
| Gross Profit | 5.74 | 5.17 | 5.06 | 5.48 | 4.85 | Upgrade
|
| Selling, General & Admin | 21.93 | 24.7 | 30.72 | 22.06 | 31.71 | Upgrade
|
| Other Operating Expenses | -2.84 | -1.21 | -0.2 | -1.43 | -13.37 | Upgrade
|
| Operating Expenses | 19.26 | 23.06 | 31.23 | 20.74 | 19.05 | Upgrade
|
| Operating Income | -13.52 | -17.89 | -26.16 | -15.26 | -14.2 | Upgrade
|
| Interest Expense | -3.78 | -1.87 | -0.51 | -0.34 | -1.26 | Upgrade
|
| Interest & Investment Income | 0 | 0.01 | 0.15 | 0.09 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -0.01 | -0.04 | -0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.04 | -0.2 | -0.12 | -0.85 | Upgrade
|
| EBT Excluding Unusual Items | -17.29 | -19.8 | -26.76 | -15.66 | -16.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.89 | -0 | 0.06 | -0.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | 0.41 | -5.97 | Upgrade
|
| Asset Writedown | -13.82 | -6.55 | -8.31 | -5.11 | 0.98 | Upgrade
|
| Other Unusual Items | 0.79 | - | - | 0.32 | 0.11 | Upgrade
|
| Pretax Income | -30.32 | -25.45 | -35.06 | -19.99 | -21.92 | Upgrade
|
| Income Tax Expense | 0.2 | 0.2 | 0.19 | 0.18 | 0.06 | Upgrade
|
| Earnings From Continuing Operations | -30.52 | -25.65 | -35.25 | -20.17 | -21.97 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -3.03 | - | Upgrade
|
| Net Income | -30.52 | -25.65 | -35.25 | -23.2 | -21.97 | Upgrade
|
| Net Income to Common | -30.52 | -25.65 | -35.25 | -23.2 | -21.97 | Upgrade
|
| Shares Outstanding (Basic) | 197 | 197 | 197 | 161 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 197 | 197 | 197 | 161 | 123 | Upgrade
|
| Shares Change (YoY) | - | - | 22.49% | 30.94% | 16.91% | Upgrade
|
| EPS (Basic) | -0.15 | -0.13 | -0.18 | -0.14 | -0.18 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.13 | -0.18 | -0.14 | -0.18 | Upgrade
|
| Free Cash Flow | - | -17.25 | -27.24 | -18.23 | -30.23 | Upgrade
|
| Free Cash Flow Per Share | - | -0.09 | -0.14 | -0.11 | -0.25 | Upgrade
|
| Gross Margin | 5.42% | 6.37% | 5.68% | 6.05% | 4.68% | Upgrade
|
| Operating Margin | -12.78% | -22.03% | -29.37% | -16.86% | -13.72% | Upgrade
|
| Profit Margin | -28.83% | -31.58% | -39.58% | -25.63% | -21.23% | Upgrade
|
| Free Cash Flow Margin | - | -21.24% | -30.59% | -20.13% | -29.20% | Upgrade
|
| EBITDA | -13.43 | -17.8 | -26.12 | -15.24 | -14.17 | Upgrade
|
| EBITDA Margin | -12.69% | -21.92% | -29.33% | -16.83% | -13.69% | Upgrade
|
| D&A For EBITDA | 0.09 | 0.09 | 0.04 | 0.02 | 0.03 | Upgrade
|
| EBIT | -13.52 | -17.89 | -26.16 | -15.26 | -14.2 | Upgrade
|
| EBIT Margin | -12.78% | -22.03% | -29.37% | -16.86% | -13.72% | Upgrade
|
| Revenue as Reported | 105.84 | 81.21 | 89.08 | 90.54 | 103.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.