Sinomax Group Limited (HKG:1418)
0.196
+0.006 (3.16%)
Mar 6, 2026, 1:54 PM HKT
Sinomax Group 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 | 3,980 | 4,091 | 3,609 | 3,171 | 4,260 | 3,232 | Upgrade
|
| Revenue Growth (YoY) | -0.79% | 13.36% | 13.79% | -25.55% | 31.81% | 7.82% | Upgrade
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| Cost of Revenue | 2,998 | 3,044 | 2,689 | 2,529 | 3,543 | 2,608 | Upgrade
|
| Gross Profit | 982.14 | 1,047 | 919.72 | 642.26 | 716.95 | 623.82 | Upgrade
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| Selling, General & Admin | 738.83 | 761.68 | 708.56 | 613.24 | 619.45 | 521.93 | Upgrade
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| Research & Development | 86.23 | 87.97 | 80.18 | 74.42 | 67.37 | 48.38 | Upgrade
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| Other Operating Expenses | -40.66 | -48.07 | -22.59 | - | - | - | Upgrade
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| Operating Expenses | 780.24 | 797.42 | 767.47 | 705.6 | 691.53 | 572.24 | Upgrade
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| Operating Income | 201.89 | 249.57 | 152.25 | -63.34 | 25.42 | 51.58 | Upgrade
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| Interest Expense | -51.74 | -50.09 | -49.79 | -46.03 | -38.94 | -39.05 | Upgrade
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| Interest & Investment Income | 5.72 | 6.87 | 4.52 | 4.8 | 4.21 | 4.48 | Upgrade
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| Earnings From Equity Investments | 12.32 | 5.03 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -13.94 | 0.28 | 14.42 | 27.33 | -12.15 | -26.9 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 29.82 | 58.92 | 36.56 | Upgrade
|
| EBT Excluding Unusual Items | 154.25 | 211.65 | 121.4 | -47.42 | 37.47 | 26.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.67 | -12.16 | 1.21 | -1.82 | 0.17 | 0.83 | Upgrade
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| Other Unusual Items | - | - | - | 0.03 | 0.24 | 41.5 | Upgrade
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| Pretax Income | 142.58 | 199.5 | 122.61 | -49.21 | 37.87 | 69 | Upgrade
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| Income Tax Expense | 23.72 | 36.85 | 42.11 | -12.03 | 6.43 | 7.95 | Upgrade
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| Earnings From Continuing Operations | 118.86 | 162.65 | 80.5 | -37.19 | 31.44 | 61.05 | Upgrade
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| Minority Interest in Earnings | -15.98 | -24.58 | -17.91 | 1.22 | -16.13 | -2.53 | Upgrade
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| Net Income | 102.88 | 138.07 | 62.59 | -35.97 | 15.31 | 58.52 | Upgrade
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| Net Income to Common | 102.88 | 138.07 | 62.59 | -35.97 | 15.31 | 58.52 | Upgrade
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| Net Income Growth | -2.99% | 120.58% | - | - | -73.85% | - | Upgrade
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| Shares Outstanding (Basic) | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | Upgrade
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| Shares Outstanding (Diluted) | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | Upgrade
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| EPS (Basic) | 0.06 | 0.08 | 0.04 | -0.02 | 0.01 | 0.03 | Upgrade
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| EPS (Diluted) | 0.06 | 0.08 | 0.04 | -0.02 | 0.01 | 0.03 | Upgrade
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| EPS Growth | -2.99% | 120.58% | - | - | -73.95% | - | Upgrade
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| Free Cash Flow | 62.02 | 184.1 | 358.11 | 139.78 | 108.15 | 85.25 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.10 | 0.20 | 0.08 | 0.06 | 0.05 | Upgrade
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| Dividend Per Share | 0.018 | 0.023 | 0.017 | - | 0.004 | - | Upgrade
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| Dividend Growth | -21.74% | 35.29% | - | - | - | - | Upgrade
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| Gross Margin | 24.67% | 25.59% | 25.49% | 20.25% | 16.83% | 19.30% | Upgrade
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| Operating Margin | 5.07% | 6.10% | 4.22% | -2.00% | 0.60% | 1.60% | Upgrade
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| Profit Margin | 2.58% | 3.38% | 1.73% | -1.13% | 0.36% | 1.81% | Upgrade
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| Free Cash Flow Margin | 1.56% | 4.50% | 9.92% | 4.41% | 2.54% | 2.64% | Upgrade
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| EBITDA | 284.71 | 325.11 | 227.05 | 13.5 | 99.56 | 122.12 | Upgrade
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| EBITDA Margin | 7.15% | 7.95% | 6.29% | 0.43% | 2.34% | 3.78% | Upgrade
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| D&A For EBITDA | 82.82 | 75.54 | 74.8 | 76.85 | 74.14 | 70.54 | Upgrade
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| EBIT | 201.89 | 249.57 | 152.25 | -63.34 | 25.42 | 51.58 | Upgrade
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| EBIT Margin | 5.07% | 6.10% | 4.22% | -2.00% | 0.60% | 1.60% | Upgrade
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| Effective Tax Rate | 16.64% | 18.47% | 34.34% | - | 16.99% | 11.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.