Enterprise Development Holdings Limited (HKG:1808)
Hong Kong
· Delayed Price · Currency is HKD 2.460
-0.050 (-1.99%)
Mar 10, 2026, 3:57 PM HKT
HKG:1808 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 832.26 | 408.59 | 60.65 | 47.91 | 40.83 | 70.84 | Upgrade
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| Revenue Growth (YoY) | 424.09% | 573.72% | 26.59% | 17.35% | -42.37% | -30.30% | Upgrade
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| Cost of Revenue | 755.92 | 362.57 | 34.6 | 27.09 | 24.31 | 53.26 | Upgrade
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| Gross Profit | 76.35 | 46.01 | 26.05 | 20.82 | 16.51 | 17.58 | Upgrade
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| Selling, General & Admin | 66.75 | 63.79 | 38.49 | 31.32 | 34.58 | 36.79 | Upgrade
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| Other Operating Expenses | - | -0.01 | -0.16 | -0.51 | -3.63 | -0.32 | Upgrade
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| Operating Expenses | 68.68 | 65.72 | 45.65 | 38.16 | 38 | 37.45 | Upgrade
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| Operating Income | 7.66 | -19.7 | -19.6 | -17.35 | -21.49 | -19.87 | Upgrade
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| Interest Expense | -9.68 | -9.19 | -0.92 | -0.88 | -0.72 | -1.22 | Upgrade
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| Interest & Investment Income | 1.63 | 0.88 | 0.24 | - | - | - | Upgrade
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| Earnings From Equity Investments | 0.2 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.73 | -0.83 | -0.5 | -0.57 | 0.53 | - | Upgrade
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| EBT Excluding Unusual Items | 0.54 | -28.84 | -20.78 | -18.8 | -21.68 | -21.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 98.34 | 104.13 | 24.18 | -9.07 | -7.12 | 4.23 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.2 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -1.48 | -8.22 | Upgrade
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| Pretax Income | 98.88 | 75.29 | 3.4 | -27.67 | -30.28 | -25.08 | Upgrade
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| Income Tax Expense | -0.52 | 1.73 | -0.4 | -2.66 | 0.46 | 0.25 | Upgrade
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| Earnings From Continuing Operations | 99.4 | 73.56 | 3.8 | -25.01 | -30.73 | -25.32 | Upgrade
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| Net Income to Company | 99.4 | 73.56 | 3.8 | -25.01 | -30.73 | -25.32 | Upgrade
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| Minority Interest in Earnings | -0.3 | -0.82 | 1.75 | 2.75 | 6.91 | 8.49 | Upgrade
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| Net Income | 99.1 | 72.74 | 5.55 | -22.27 | -23.82 | -16.83 | Upgrade
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| Net Income to Common | 99.1 | 72.74 | 5.55 | -22.27 | -23.82 | -16.83 | Upgrade
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| Net Income Growth | 406.64% | 1210.58% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 245 | 226 | 169 | 73 | 50 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 245 | 226 | 169 | 73 | 50 | 32 | Upgrade
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| Shares Change (YoY) | 18.78% | 34.04% | 132.93% | 45.20% | 54.33% | 22.96% | Upgrade
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| EPS (Basic) | 0.40 | 0.32 | 0.03 | -0.31 | -0.48 | -0.52 | Upgrade
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| EPS (Diluted) | 0.40 | 0.32 | 0.03 | -0.31 | -0.48 | -0.52 | Upgrade
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| EPS Growth | 326.48% | 877.74% | - | - | - | - | Upgrade
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| Free Cash Flow | -41.45 | -65.75 | -14.94 | -25.93 | -33.98 | 3.61 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.29 | -0.09 | -0.36 | -0.68 | 0.11 | Upgrade
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| Gross Margin | 9.17% | 11.26% | 42.95% | 43.45% | 40.45% | 24.81% | Upgrade
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| Operating Margin | 0.92% | -4.82% | -32.32% | -36.21% | -52.64% | -28.05% | Upgrade
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| Profit Margin | 11.91% | 17.80% | 9.15% | -46.48% | -58.35% | -23.76% | Upgrade
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| Free Cash Flow Margin | -4.98% | -16.09% | -24.64% | -54.12% | -83.24% | 5.10% | Upgrade
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| EBITDA | 8.3 | -19.07 | -19.11 | -17.14 | -21.16 | -19.52 | Upgrade
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| EBITDA Margin | 1.00% | -4.67% | -31.52% | -35.78% | -51.84% | -27.56% | Upgrade
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| D&A For EBITDA | 0.64 | 0.64 | 0.49 | 0.2 | 0.33 | 0.35 | Upgrade
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| EBIT | 7.66 | -19.7 | -19.6 | -17.35 | -21.49 | -19.87 | Upgrade
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| EBIT Margin | 0.92% | -4.82% | -32.32% | -36.21% | -52.64% | -28.05% | Upgrade
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| Effective Tax Rate | - | 2.29% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.