CT Vision (International) Holdings Limited (HKG:0994)
0.405
+0.015 (3.85%)
Apr 30, 2026, 11:04 AM HKT
HKG:0994 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 | 184.06 | 558.06 | 345.85 | 213.38 | 207.14 | Upgrade
|
| Revenue Growth (YoY) | -67.02% | 61.36% | 62.08% | 3.01% | -17.44% | Upgrade
|
| Cost of Revenue | 171.58 | 518.14 | 325.11 | 198.29 | 182.98 | Upgrade
|
| Gross Profit | 12.47 | 39.92 | 20.74 | 15.09 | 24.16 | Upgrade
|
| Selling, General & Admin | 29.41 | 57.09 | 37.55 | 51.34 | 64.75 | Upgrade
|
| Other Operating Expenses | -0.83 | -1.09 | -0.48 | -1.43 | -1.48 | Upgrade
|
| Operating Expenses | 52.72 | 62.07 | 40.6 | 53.8 | 63.8 | Upgrade
|
| Operating Income | -40.25 | -22.16 | -19.87 | -38.71 | -39.63 | Upgrade
|
| Interest Expense | -0.29 | -0.3 | -0.97 | -1.36 | -1.22 | Upgrade
|
| Interest & Investment Income | 2.04 | 0.21 | 0.07 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | -38.51 | -22.24 | -20.76 | -40.07 | -40.86 | Upgrade
|
| Other Unusual Items | 0.41 | - | - | - | - | Upgrade
|
| Pretax Income | -38.1 | -22.24 | -20.76 | -40.07 | -40.86 | Upgrade
|
| Income Tax Expense | -5.26 | 4.26 | 1.89 | 1.43 | 1.45 | Upgrade
|
| Earnings From Continuing Operations | -32.84 | -26.51 | -22.65 | -41.5 | -42.31 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -49.49 | -60.74 | Upgrade
|
| Net Income to Company | -32.84 | -26.51 | -22.65 | -90.98 | -103.05 | Upgrade
|
| Minority Interest in Earnings | -0.01 | 2.7 | 1.05 | 3.53 | 2.22 | Upgrade
|
| Net Income | -32.85 | -23.81 | -21.6 | -87.45 | -100.83 | Upgrade
|
| Net Income to Common | -32.85 | -23.81 | -21.6 | -87.45 | -100.83 | Upgrade
|
| Shares Outstanding (Basic) | 964 | 920 | 763 | 761 | 761 | Upgrade
|
| Shares Outstanding (Diluted) | 964 | 920 | 763 | 761 | 761 | Upgrade
|
| Shares Change (YoY) | 4.80% | 20.48% | 0.32% | - | 14.59% | Upgrade
|
| EPS (Basic) | -0.03 | -0.03 | -0.03 | -0.11 | -0.13 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.03 | -0.11 | -0.13 | Upgrade
|
| Free Cash Flow | - | -20.53 | 0.27 | 8.79 | 15.96 | Upgrade
|
| Free Cash Flow Per Share | - | -0.02 | - | 0.01 | 0.02 | Upgrade
|
| Gross Margin | 6.78% | 7.15% | 6.00% | 7.07% | 11.67% | Upgrade
|
| Operating Margin | -21.87% | -3.97% | -5.74% | -18.14% | -19.13% | Upgrade
|
| Profit Margin | -17.85% | -4.27% | -6.25% | -40.98% | -48.68% | Upgrade
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| Free Cash Flow Margin | - | -3.68% | 0.08% | 4.12% | 7.71% | Upgrade
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| EBITDA | -40.06 | -21.97 | -19.53 | -38.23 | -39.07 | Upgrade
|
| EBITDA Margin | -21.77% | -3.94% | -5.65% | -17.91% | -18.86% | Upgrade
|
| D&A For EBITDA | 0.19 | 0.19 | 0.34 | 0.48 | 0.57 | Upgrade
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| EBIT | -40.25 | -22.16 | -19.87 | -38.71 | -39.63 | Upgrade
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| EBIT Margin | -21.87% | -3.97% | -5.74% | -18.14% | -19.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.