Hans Group Holdings Limited (HKG:0554)
0.210
-0.005 (-2.33%)
Mar 10, 2026, 2:17 PM HKT
Hans Group Holdings 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 | 6,316 | 3,551 | 948.51 | 694.85 | 1,975 | 2,482 | Upgrade
|
| Revenue Growth (YoY) | 408.40% | 274.38% | 36.51% | -64.81% | -20.43% | 688.29% | Upgrade
|
| Cost of Revenue | 4,605 | 2,736 | 838.8 | 601.23 | 1,868 | 2,416 | Upgrade
|
| Gross Profit | 1,711 | 814.73 | 109.71 | 93.62 | 106.82 | 66.4 | Upgrade
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| Selling, General & Admin | 578.68 | 273.29 | 9.29 | 89.5 | 156.14 | 89.01 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | 0.17 | 0.17 | 0.17 | Upgrade
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| Other Operating Expenses | 470.05 | 257.34 | 50.23 | -1.78 | -23.46 | -15.96 | Upgrade
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| Operating Expenses | 1,624 | 819.19 | 114.75 | 83.89 | 132.85 | 73.22 | Upgrade
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| Operating Income | 87.3 | -4.46 | -5.04 | 9.73 | -26.03 | -6.82 | Upgrade
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| Interest Expense | -256.87 | -119.96 | -31.7 | -51.92 | -54.93 | -49.9 | Upgrade
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| Interest & Investment Income | 9.75 | 14.42 | 43.92 | 39.5 | 1.51 | 5.86 | Upgrade
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| Currency Exchange Gain (Loss) | 0.21 | 2.69 | -1.45 | 14.33 | 1.27 | 15.37 | Upgrade
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| Other Non Operating Income (Expenses) | -90.7 | -64.66 | 4.42 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -250.32 | -171.97 | 10.14 | 11.63 | -78.18 | -35.49 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -39.39 | -8.07 | 70.03 | -3.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.56 | -4.56 | - | -0.13 | -0 | -0.05 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.55 | Upgrade
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| Pretax Income | -254.87 | -176.53 | -29.25 | 3.43 | -8.15 | -38.34 | Upgrade
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| Income Tax Expense | 16.66 | 5.08 | 3.82 | 1.76 | 5.36 | 0.99 | Upgrade
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| Earnings From Continuing Operations | -271.53 | -181.61 | -33.07 | 1.67 | -13.52 | -39.34 | Upgrade
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| Net Income to Company | -271.53 | -181.61 | -33.07 | 1.67 | -13.52 | -39.34 | Upgrade
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| Minority Interest in Earnings | 2.79 | 1.06 | -2.06 | -1.47 | -2.53 | -0.76 | Upgrade
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| Net Income | -268.74 | -180.55 | -35.13 | 0.21 | -16.05 | -40.1 | Upgrade
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| Net Income to Common | -268.74 | -180.55 | -35.13 | 0.21 | -16.05 | -40.1 | Upgrade
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| Shares Outstanding (Basic) | 4,134 | 3,995 | 3,878 | 3,878 | 3,898 | 3,742 | Upgrade
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| Shares Outstanding (Diluted) | 4,134 | 3,995 | 3,878 | 3,878 | 3,898 | 3,742 | Upgrade
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| Shares Change (YoY) | 6.60% | 3.01% | -0.01% | -0.51% | 4.17% | 0.25% | Upgrade
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| EPS (Basic) | -0.07 | -0.05 | -0.01 | 0.00 | -0.00 | -0.01 | Upgrade
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| EPS (Diluted) | -0.07 | -0.05 | -0.01 | 0.00 | -0.00 | -0.01 | Upgrade
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| Free Cash Flow | 899.54 | 362.8 | 137.43 | 288.65 | 139.11 | -346.37 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.09 | 0.04 | 0.07 | 0.04 | -0.09 | Upgrade
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| Dividend Per Share | 0.015 | 0.015 | - | - | - | - | Upgrade
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| Gross Margin | 27.09% | 22.94% | 11.57% | 13.47% | 5.41% | 2.67% | Upgrade
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| Operating Margin | 1.38% | -0.13% | -0.53% | 1.40% | -1.32% | -0.27% | Upgrade
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| Profit Margin | -4.25% | -5.08% | -3.70% | 0.03% | -0.81% | -1.62% | Upgrade
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| Free Cash Flow Margin | 14.24% | 10.22% | 14.49% | 41.54% | 7.04% | -13.96% | Upgrade
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| EBITDA | 561.35 | 284.1 | 50.19 | 54.28 | 35.99 | 54.27 | Upgrade
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| EBITDA Margin | 8.89% | 8.00% | 5.29% | 7.81% | 1.82% | 2.19% | Upgrade
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| D&A For EBITDA | 474.05 | 288.56 | 55.22 | 44.56 | 62.02 | 61.09 | Upgrade
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| EBIT | 87.3 | -4.46 | -5.04 | 9.73 | -26.03 | -6.82 | Upgrade
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| EBIT Margin | 1.38% | -0.13% | -0.53% | 1.40% | -1.32% | -0.27% | Upgrade
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| Effective Tax Rate | - | - | - | 51.31% | - | - | Upgrade
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| Revenue as Reported | 6,357 | 3,572 | 957.37 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.