Speedy Global Holdings Limited (HKG:0540)
Hong Kong
· Delayed Price · Currency is HKD 0.212
+0.012 (6.00%)
Apr 10, 2026, 3:55 PM HKT
Speedy Global Holdings 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 | 370.65 | 660.55 | 462.33 | 561.8 | 750.47 | Upgrade
|
| Revenue Growth (YoY) | -43.89% | 42.87% | -17.71% | -25.14% | 9.45% | Upgrade
|
| Cost of Revenue | 326.35 | 579.14 | 423.01 | 519.2 | 701.68 | Upgrade
|
| Gross Profit | 44.3 | 81.41 | 39.32 | 42.6 | 48.8 | Upgrade
|
| Selling, General & Admin | 32.4 | 50.14 | 41.78 | 58.1 | 69.69 | Upgrade
|
| Other Operating Expenses | -0.58 | 0.48 | -1.12 | -2.72 | -0.78 | Upgrade
|
| Operating Expenses | 33.46 | 51.31 | 40.57 | 55.59 | 71.18 | Upgrade
|
| Operating Income | 10.85 | 30.1 | -1.24 | -13 | -22.38 | Upgrade
|
| Interest Expense | -0.92 | -3.96 | -7.15 | -6.38 | -5.92 | Upgrade
|
| Interest & Investment Income | 1.23 | 2.42 | 3.19 | 0.98 | 0.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.06 | -0.72 | -0.22 | -4.06 | 1.31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -8.19 | - | Upgrade
|
| EBT Excluding Unusual Items | 10.1 | 27.84 | -5.42 | -30.64 | -26.7 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -11.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4.3 | 0.07 | -1.41 | -0.21 | Upgrade
|
| Other Unusual Items | - | - | 0.03 | - | - | Upgrade
|
| Pretax Income | 10.1 | 23.54 | -5.32 | -32.05 | -38.3 | Upgrade
|
| Income Tax Expense | 2.47 | 6.64 | -0.37 | 2.41 | -7.03 | Upgrade
|
| Earnings From Continuing Operations | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 | Upgrade
|
| Net Income to Company | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 | Upgrade
|
| Net Income | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 | Upgrade
|
| Net Income to Common | 7.63 | 16.9 | -4.95 | -34.46 | -31.27 | Upgrade
|
| Net Income Growth | -54.87% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| EPS (Basic) | 0.01 | 0.03 | -0.01 | -0.06 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.03 | -0.01 | -0.06 | -0.05 | Upgrade
|
| EPS Growth | -54.87% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | -22.55 | 21.54 | 14.58 | 13.6 | Upgrade
|
| Free Cash Flow Per Share | - | -0.04 | 0.04 | 0.02 | 0.02 | Upgrade
|
| Gross Margin | 11.95% | 12.32% | 8.51% | 7.58% | 6.50% | Upgrade
|
| Operating Margin | 2.93% | 4.56% | -0.27% | -2.31% | -2.98% | Upgrade
|
| Profit Margin | 2.06% | 2.56% | -1.07% | -6.13% | -4.17% | Upgrade
|
| Free Cash Flow Margin | - | -3.41% | 4.66% | 2.60% | 1.81% | Upgrade
|
| EBITDA | 14.83 | 34.08 | 9.88 | -0.56 | -5.31 | Upgrade
|
| EBITDA Margin | 4.00% | 5.16% | 2.14% | -0.10% | -0.71% | Upgrade
|
| D&A For EBITDA | 3.98 | 3.98 | 11.12 | 12.44 | 17.07 | Upgrade
|
| EBIT | 10.85 | 30.1 | -1.24 | -13 | -22.38 | Upgrade
|
| EBIT Margin | 2.93% | 4.56% | -0.27% | -2.31% | -2.98% | Upgrade
|
| Effective Tax Rate | 24.46% | 28.21% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.