Ever Harvest Group Holdings Limited (HKG:1549)
Hong Kong
· Delayed Price · Currency is HKD 0.103
+0.002 (1.98%)
Mar 10, 2026, 2:39 PM HKT
HKG:1549 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 | 439.13 | 403.36 | 392.22 | 655.52 | 488.96 | 365.72 | Upgrade
|
| Revenue Growth (YoY) | 17.91% | 2.84% | -40.17% | 34.06% | 33.70% | 8.62% | Upgrade
|
| Cost of Revenue | 373.96 | 340.61 | 323.86 | 551.71 | 407.23 | 303.36 | Upgrade
|
| Gross Profit | 65.18 | 62.75 | 68.36 | 103.81 | 81.73 | 62.35 | Upgrade
|
| Selling, General & Admin | 75.07 | 80.92 | 78.24 | 80.84 | 73.91 | 62.06 | Upgrade
|
| Operating Expenses | 75.07 | 80.92 | 77.91 | 80.84 | 73.91 | 62.06 | Upgrade
|
| Operating Income | -9.89 | -18.16 | -9.54 | 22.98 | 7.82 | 0.3 | Upgrade
|
| Interest Expense | -2.27 | -2.67 | -2.87 | -1.94 | -1.08 | -1.18 | Upgrade
|
| Interest & Investment Income | 2.08 | 2.2 | 1.53 | 0.39 | 0.11 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.62 | 0.25 | 1.58 | 0.44 | - | 2.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.67 | 12.82 | 13.36 | 11.56 | 18.82 | 13.99 | Upgrade
|
| EBT Excluding Unusual Items | 2.96 | -5.57 | 4.06 | 33.42 | 25.67 | 15.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.18 | 0.08 | -1.58 | -1.42 | 0.28 | 1.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.71 | 1.23 | 0.16 | - | 0.55 | 0.41 | Upgrade
|
| Asset Writedown | 1.97 | 1.97 | -1.97 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.01 | 0.89 | - | 2 | Upgrade
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| Pretax Income | 7.82 | -2.3 | 0.69 | 32.9 | 26.5 | 19.4 | Upgrade
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| Income Tax Expense | 0.17 | 6.96 | 0.17 | 5.25 | 3.72 | -6.83 | Upgrade
|
| Earnings From Continuing Operations | 7.65 | -9.25 | 0.51 | 27.64 | 22.78 | 26.23 | Upgrade
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| Net Income | 7.65 | -9.25 | 0.51 | 27.64 | 22.78 | 26.23 | Upgrade
|
| Net Income to Common | 7.65 | -9.25 | 0.51 | 27.64 | 22.78 | 26.23 | Upgrade
|
| Net Income Growth | - | - | -98.14% | 21.33% | -13.13% | 1537.02% | Upgrade
|
| Shares Outstanding (Basic) | 1,550 | 1,550 | 1,550 | 1,550 | 1,454 | 1,400 | Upgrade
|
| Shares Outstanding (Diluted) | 1,550 | 1,550 | 1,550 | 1,550 | 1,454 | 1,400 | Upgrade
|
| Shares Change (YoY) | - | - | - | 6.59% | 3.86% | - | Upgrade
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| EPS (Basic) | 0.00 | -0.01 | 0.00 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | 0.00 | 0.02 | 0.02 | 0.02 | Upgrade
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| EPS Growth | - | - | -98.31% | 13.61% | -16.21% | 1600.00% | Upgrade
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| Free Cash Flow | 12.44 | 7.04 | -19.09 | 46.86 | 13.08 | 43.57 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.03 | Upgrade
|
| Gross Margin | 14.84% | 15.56% | 17.43% | 15.84% | 16.72% | 17.05% | Upgrade
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| Operating Margin | -2.25% | -4.50% | -2.43% | 3.50% | 1.60% | 0.08% | Upgrade
|
| Profit Margin | 1.74% | -2.29% | 0.13% | 4.22% | 4.66% | 7.17% | Upgrade
|
| Free Cash Flow Margin | 2.83% | 1.75% | -4.87% | 7.15% | 2.67% | 11.91% | Upgrade
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| EBITDA | -4.84 | -10.69 | -2.29 | 29.7 | 18.95 | 8.6 | Upgrade
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| EBITDA Margin | -1.10% | -2.65% | -0.58% | 4.53% | 3.88% | 2.35% | Upgrade
|
| D&A For EBITDA | 5.05 | 7.47 | 7.26 | 6.72 | 11.13 | 8.3 | Upgrade
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| EBIT | -9.89 | -18.16 | -9.54 | 22.98 | 7.82 | 0.3 | Upgrade
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| EBIT Margin | -2.25% | -4.50% | -2.43% | 3.50% | 1.60% | 0.08% | Upgrade
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| Effective Tax Rate | 2.15% | - | 25.11% | 15.97% | 14.03% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.