Ever Harvest Group Holdings Limited (HKG:1549)
Hong Kong
· Delayed Price · Currency is HKD 0.0970
0.00 (0.00%)
Apr 29, 2026, 3:46 PM HKT
HKG:1549 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 | 450.32 | 403.36 | 392.22 | 655.52 | 488.96 | Upgrade
|
| Revenue Growth (YoY) | 11.64% | 2.84% | -40.17% | 34.06% | 33.70% | Upgrade
|
| Cost of Revenue | 385.62 | 340.61 | 323.86 | 551.71 | 407.23 | Upgrade
|
| Gross Profit | 64.71 | 62.75 | 68.36 | 103.81 | 81.73 | Upgrade
|
| Selling, General & Admin | 87.04 | 80.92 | 78.24 | 80.84 | 73.91 | Upgrade
|
| Operating Expenses | 87.04 | 80.92 | 77.91 | 80.84 | 73.91 | Upgrade
|
| Operating Income | -22.33 | -18.16 | -9.54 | 22.98 | 7.82 | Upgrade
|
| Interest Expense | -1.61 | -2.67 | -2.87 | -1.94 | -1.08 | Upgrade
|
| Interest & Investment Income | 1.42 | 2.2 | 1.53 | 0.39 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.25 | 1.58 | 0.44 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 29.1 | 12.82 | 13.36 | 11.56 | 18.82 | Upgrade
|
| EBT Excluding Unusual Items | 6.58 | -5.57 | 4.06 | 33.42 | 25.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.02 | 0.08 | -1.58 | -1.42 | 0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.23 | 0.16 | - | 0.55 | Upgrade
|
| Asset Writedown | - | 1.97 | -1.97 | - | - | Upgrade
|
| Other Unusual Items | 0.11 | - | 0.01 | 0.89 | - | Upgrade
|
| Pretax Income | 8.7 | -2.3 | 0.69 | 32.9 | 26.5 | Upgrade
|
| Income Tax Expense | 1.02 | 6.96 | 0.17 | 5.25 | 3.72 | Upgrade
|
| Earnings From Continuing Operations | 7.68 | -9.25 | 0.51 | 27.64 | 22.78 | Upgrade
|
| Net Income | 7.68 | -9.25 | 0.51 | 27.64 | 22.78 | Upgrade
|
| Net Income to Common | 7.68 | -9.25 | 0.51 | 27.64 | 22.78 | Upgrade
|
| Net Income Growth | - | - | -98.14% | 21.33% | -13.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,550 | 1,550 | 1,550 | 1,550 | 1,454 | Upgrade
|
| Shares Outstanding (Diluted) | 1,550 | 1,550 | 1,550 | 1,550 | 1,454 | Upgrade
|
| Shares Change (YoY) | - | - | - | 6.59% | 3.86% | Upgrade
|
| EPS (Basic) | 0.00 | -0.01 | 0.00 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | 0.00 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | - | - | -98.31% | 13.61% | -16.21% | Upgrade
|
| Free Cash Flow | 24.86 | 7.04 | -19.09 | 46.86 | 13.08 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.01 | -0.01 | 0.03 | 0.01 | Upgrade
|
| Gross Margin | 14.37% | 15.56% | 17.43% | 15.84% | 16.72% | Upgrade
|
| Operating Margin | -4.96% | -4.50% | -2.43% | 3.50% | 1.60% | Upgrade
|
| Profit Margin | 1.71% | -2.29% | 0.13% | 4.22% | 4.66% | Upgrade
|
| Free Cash Flow Margin | 5.52% | 1.75% | -4.87% | 7.15% | 2.67% | Upgrade
|
| EBITDA | -15.35 | -10.69 | -2.29 | 29.7 | 18.95 | Upgrade
|
| EBITDA Margin | -3.41% | -2.65% | -0.58% | 4.53% | 3.88% | Upgrade
|
| D&A For EBITDA | 6.98 | 7.47 | 7.26 | 6.72 | 11.13 | Upgrade
|
| EBIT | -22.33 | -18.16 | -9.54 | 22.98 | 7.82 | Upgrade
|
| EBIT Margin | -4.96% | -4.50% | -2.43% | 3.50% | 1.60% | Upgrade
|
| Effective Tax Rate | 11.72% | - | 25.11% | 15.97% | 14.03% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.