Home Control International Limited (HKG:1747)
4.720
+0.160 (3.51%)
Apr 29, 2026, 3:59 PM HKT
HKG:1747 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 109.4 | 107.45 | 101.01 | 126.56 | 126.01 | Upgrade
|
| Revenue Growth (YoY) | 1.81% | 6.38% | -20.19% | 0.44% | -6.10% | Upgrade
|
| Cost of Revenue | 76.76 | 76.6 | 77.7 | 98.94 | 97 | Upgrade
|
| Gross Profit | 32.64 | 30.85 | 23.31 | 27.62 | 29.01 | Upgrade
|
| Selling, General & Admin | 19.87 | 19.32 | 18.46 | 18.05 | 20.84 | Upgrade
|
| Other Operating Expenses | 3.87 | 2.46 | 1.76 | 1.7 | 1.87 | Upgrade
|
| Operating Expenses | 23.76 | 21.71 | 20.41 | 20 | 22.55 | Upgrade
|
| Operating Income | 8.88 | 9.15 | 2.9 | 7.62 | 6.46 | Upgrade
|
| Interest Expense | -0.23 | -1.05 | -1.76 | -1.17 | -2.76 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.04 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.29 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.18 | 0.41 | -0.19 | 0.04 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | 8.89 | 8.55 | 0.95 | 6.2 | 3.99 | Upgrade
|
| Merger & Restructuring Charges | -0.39 | -1.1 | -2.51 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -3.23 | - | -0.31 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.5 | Upgrade
|
| Other Unusual Items | - | - | - | 0.25 | 1.2 | Upgrade
|
| Pretax Income | 8.5 | 4.21 | -1.56 | 6.14 | 5.7 | Upgrade
|
| Income Tax Expense | 1.4 | 1.71 | 0.06 | 1.56 | 1.89 | Upgrade
|
| Net Income | 7.1 | 2.51 | -1.62 | 4.58 | 3.81 | Upgrade
|
| Net Income to Common | 7.1 | 2.51 | -1.62 | 4.58 | 3.81 | Upgrade
|
| Net Income Growth | 183.25% | - | - | 20.21% | 2.12% | Upgrade
|
| Shares Outstanding (Basic) | 510 | 507 | 505 | 502 | 502 | Upgrade
|
| Shares Outstanding (Diluted) | 510 | 507 | 505 | 505 | 511 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.38% | - | -1.19% | 1.60% | Upgrade
|
| EPS (Basic) | 0.01 | 0.00 | -0.00 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.00 | -0.00 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 183.67% | - | - | 21.35% | 1.35% | Upgrade
|
| Free Cash Flow | 7.21 | 13.26 | 13.26 | 0.3 | 1.35 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.03 | 0.03 | 0.00 | 0.00 | Upgrade
|
| Dividend Per Share | 0.007 | 0.003 | - | - | 0.004 | Upgrade
|
| Dividend Growth | 164.00% | - | - | - | 2.70% | Upgrade
|
| Gross Margin | 29.83% | 28.71% | 23.08% | 21.82% | 23.02% | Upgrade
|
| Operating Margin | 8.12% | 8.51% | 2.87% | 6.02% | 5.13% | Upgrade
|
| Profit Margin | 6.49% | 2.33% | -1.60% | 3.62% | 3.02% | Upgrade
|
| Free Cash Flow Margin | 6.59% | 12.34% | 13.13% | 0.24% | 1.07% | Upgrade
|
| EBITDA | 9.96 | 10.52 | 4.82 | 9.88 | 9.15 | Upgrade
|
| EBITDA Margin | 9.10% | 9.79% | 4.77% | 7.81% | 7.26% | Upgrade
|
| D&A For EBITDA | 1.08 | 1.37 | 1.92 | 2.26 | 2.69 | Upgrade
|
| EBIT | 8.88 | 9.15 | 2.9 | 7.62 | 6.46 | Upgrade
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| EBIT Margin | 8.12% | 8.51% | 2.87% | 6.02% | 5.13% | Upgrade
|
| Effective Tax Rate | 16.44% | 40.48% | - | 25.43% | 33.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.