Veson Holdings Limited (HKG:1399)
Hong Kong
· Delayed Price · Currency is HKD 0.395
+0.183 (86.32%)
Apr 29, 2026, 4:08 PM HKT
Veson Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 5,226 | 5,345 | 6,145 | 6,359 | 7,092 | Upgrade
|
| Revenue Growth (YoY) | -2.23% | -13.02% | -3.36% | -10.33% | 14.08% | Upgrade
|
| Cost of Revenue | 4,836 | 4,975 | 5,749 | 5,906 | 6,579 | Upgrade
|
| Gross Profit | 389.58 | 370.36 | 395.81 | 452.96 | 512.76 | Upgrade
|
| Selling, General & Admin | 315.46 | 311.92 | 348.84 | 389.38 | 425.46 | Upgrade
|
| Other Operating Expenses | -17.97 | -17.33 | -29.93 | -27.7 | -43.49 | Upgrade
|
| Operating Expenses | 291.93 | 306.52 | 316.11 | 369.23 | 380.18 | Upgrade
|
| Operating Income | 97.65 | 63.84 | 79.7 | 83.73 | 132.58 | Upgrade
|
| Interest Expense | -52.04 | -65.93 | -71.34 | -77.78 | -77.53 | Upgrade
|
| Interest & Investment Income | 5.9 | 8.54 | 10.37 | 12.8 | 10.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.67 | -5.87 | -6.16 | -5.62 | 3.15 | Upgrade
|
| EBT Excluding Unusual Items | 29.85 | 0.58 | 12.56 | 13.13 | 69 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 17.62 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.04 | -20.45 | -0.49 | -0.07 | -0.67 | Upgrade
|
| Asset Writedown | -0.68 | -2.48 | -1.15 | -3.77 | -3.83 | Upgrade
|
| Other Unusual Items | - | 0.17 | - | - | - | Upgrade
|
| Pretax Income | 28.13 | -4.83 | 10.92 | 26.9 | 64.5 | Upgrade
|
| Income Tax Expense | 12.31 | 5.1 | -3.3 | 6.84 | 25.94 | Upgrade
|
| Earnings From Continuing Operations | 15.82 | -9.94 | 14.21 | 20.07 | 38.56 | Upgrade
|
| Minority Interest in Earnings | 5.72 | -2.04 | 5.9 | 3.97 | 3.62 | Upgrade
|
| Net Income | 21.54 | -11.98 | 20.11 | 24.04 | 42.18 | Upgrade
|
| Net Income to Common | 21.54 | -11.98 | 20.11 | 24.04 | 42.18 | Upgrade
|
| Net Income Growth | - | - | -16.35% | -43.01% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 | Upgrade
|
| Shares Outstanding (Diluted) | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 | Upgrade
|
| EPS (Basic) | 0.02 | -0.01 | 0.02 | 0.02 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.01 | 0.02 | 0.02 | 0.04 | Upgrade
|
| EPS Growth | - | - | -16.35% | -43.01% | - | Upgrade
|
| Free Cash Flow | 11.67 | 221.45 | -130.34 | -251.24 | -5.83 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.20 | -0.12 | -0.23 | -0.01 | Upgrade
|
| Gross Margin | 7.46% | 6.93% | 6.44% | 7.12% | 7.23% | Upgrade
|
| Operating Margin | 1.87% | 1.19% | 1.30% | 1.32% | 1.87% | Upgrade
|
| Profit Margin | 0.41% | -0.22% | 0.33% | 0.38% | 0.60% | Upgrade
|
| Free Cash Flow Margin | 0.22% | 4.14% | -2.12% | -3.95% | -0.08% | Upgrade
|
| EBITDA | 182.41 | 163.99 | 194.98 | 192.18 | 214.33 | Upgrade
|
| EBITDA Margin | 3.49% | 3.07% | 3.17% | 3.02% | 3.02% | Upgrade
|
| D&A For EBITDA | 84.76 | 100.15 | 115.28 | 108.45 | 81.75 | Upgrade
|
| EBIT | 97.65 | 63.84 | 79.7 | 83.73 | 132.58 | Upgrade
|
| EBIT Margin | 1.87% | 1.19% | 1.30% | 1.32% | 1.87% | Upgrade
|
| Effective Tax Rate | 43.75% | - | - | 25.41% | 40.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.