CMON Limited (HKG:1792)
Hong Kong
· Delayed Price · Currency is HKD 1.250
-0.050 (-3.85%)
At close: Mar 10, 2026
CMON Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 24.87 | 37.35 | 45.05 | 45.34 | 37.79 | 25.14 | Upgrade
|
| Revenue Growth (YoY) | -37.48% | -17.09% | -0.63% | 19.98% | 50.31% | -17.47% | Upgrade
|
| Cost of Revenue | 16.09 | 19.36 | 21.44 | 26.92 | 23.3 | 15.79 | Upgrade
|
| Gross Profit | 8.78 | 18 | 23.62 | 18.42 | 14.49 | 9.35 | Upgrade
|
| Selling, General & Admin | 18.76 | 20.72 | 21.78 | 17.1 | 13.69 | 11.97 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.11 | -0.06 | -0.11 | -0.09 | -0.15 | Upgrade
|
| Operating Expenses | 18.63 | 20.61 | 21.72 | 16.99 | 13.6 | 11.82 | Upgrade
|
| Operating Income | -9.85 | -2.62 | 1.9 | 1.43 | 0.88 | -2.47 | Upgrade
|
| Interest Expense | -0.38 | -0.44 | -0.47 | -0.34 | -0.29 | -0.36 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | -10.23 | -3.05 | 1.43 | 1.09 | 0.6 | -2.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | -0.01 | -0.11 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.05 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -2.22 | Upgrade
|
| Other Unusual Items | 0.04 | 0.04 | - | 0.03 | 0.22 | 0.18 | Upgrade
|
| Pretax Income | -10.17 | -3 | 1.36 | 1 | 0.82 | -4.85 | Upgrade
|
| Income Tax Expense | 0.03 | 0.05 | 0.61 | 0.49 | 0.4 | 0.06 | Upgrade
|
| Earnings From Continuing Operations | -10.2 | -3.05 | 0.76 | 0.51 | 0.42 | -4.9 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | - | 0.07 | - | - | Upgrade
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| Net Income | -10.2 | -3.05 | 0.76 | 0.58 | 0.42 | -4.9 | Upgrade
|
| Net Income to Common | -10.2 | -3.05 | 0.76 | 0.58 | 0.42 | -4.9 | Upgrade
|
| Net Income Growth | - | - | 30.43% | 37.64% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 57 | 58 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 58 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | -0.33% | 13.11% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.18 | -0.05 | 0.01 | 0.01 | 0.01 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.05 | 0.01 | 0.01 | 0.01 | -0.10 | Upgrade
|
| EPS Growth | - | - | 30.44% | 37.64% | - | - | Upgrade
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| Free Cash Flow | 1.66 | 1.57 | -0.25 | 3.65 | 4.85 | 2.56 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | -0.01 | 0.07 | 0.09 | 0.05 | Upgrade
|
| Gross Margin | 35.31% | 48.18% | 52.42% | 40.62% | 38.34% | 37.20% | Upgrade
|
| Operating Margin | -39.61% | -7.00% | 4.21% | 3.15% | 2.34% | -9.83% | Upgrade
|
| Profit Margin | -41.00% | -8.16% | 1.68% | 1.28% | 1.11% | -19.51% | Upgrade
|
| Free Cash Flow Margin | 6.66% | 4.20% | -0.55% | 8.05% | 12.83% | 10.17% | Upgrade
|
| EBITDA | -5.53 | 2.33 | 6.25 | 5.31 | 4.17 | 0.84 | Upgrade
|
| EBITDA Margin | -22.25% | 6.25% | 13.87% | 11.71% | 11.04% | 3.34% | Upgrade
|
| D&A For EBITDA | 4.32 | 4.95 | 4.35 | 3.88 | 3.29 | 3.31 | Upgrade
|
| EBIT | -9.85 | -2.62 | 1.9 | 1.43 | 0.88 | -2.47 | Upgrade
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| EBIT Margin | -39.61% | -7.00% | 4.21% | 3.15% | 2.34% | -9.83% | Upgrade
|
| Effective Tax Rate | - | - | 44.52% | 49.14% | 48.42% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.