Gilston Group Limited (HKG:2011)
Hong Kong
· Delayed Price · Currency is HKD 1.300
0.00 (0.00%)
Apr 29, 2026, 3:53 PM HKT
Gilston Group 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 | 383.1 | 333.38 | 266.55 | 215.58 | 239.72 | Upgrade
|
| Revenue Growth (YoY) | 14.92% | 25.07% | 23.64% | -10.07% | 40.94% | Upgrade
|
| Cost of Revenue | 174.18 | 157.87 | 156.01 | 145.87 | 167.8 | Upgrade
|
| Gross Profit | 208.92 | 175.51 | 110.54 | 69.71 | 71.91 | Upgrade
|
| Selling, General & Admin | 160.17 | 124.58 | 116.91 | 80.4 | 81.55 | Upgrade
|
| Other Operating Expenses | -2.1 | -15.12 | -1.35 | -0.89 | -2.17 | Upgrade
|
| Operating Expenses | 158.86 | 109.09 | 115.92 | 79.33 | 79.37 | Upgrade
|
| Operating Income | 50.06 | 66.42 | -5.38 | -9.62 | -7.46 | Upgrade
|
| Interest Expense | -8.49 | -3.75 | -3.22 | -3.85 | -3.72 | Upgrade
|
| Interest & Investment Income | 0.52 | 1.37 | 1.07 | 0.5 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.29 | -0.29 | 2.07 | 13.25 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | 44.38 | 63.75 | -5.46 | 0.28 | -15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | -3.63 | -8.96 | -0.02 | -1.83 | Upgrade
|
| Asset Writedown | - | - | -56.18 | - | -0.11 | Upgrade
|
| Other Unusual Items | - | 3.57 | - | 0.28 | - | Upgrade
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| Pretax Income | 44.84 | 63.69 | -70.6 | 0.54 | -16.94 | Upgrade
|
| Income Tax Expense | 14.58 | 30.78 | 9.27 | -0.11 | -0.03 | Upgrade
|
| Earnings From Continuing Operations | 30.27 | 32.9 | -79.87 | 0.66 | -16.91 | Upgrade
|
| Net Income to Company | 30.27 | 32.9 | -79.87 | 0.66 | -16.91 | Upgrade
|
| Minority Interest in Earnings | -6.45 | -0.6 | 10.83 | -2.55 | -0.59 | Upgrade
|
| Net Income | 23.81 | 32.3 | -69.04 | -1.89 | -17.5 | Upgrade
|
| Net Income to Common | 23.81 | 32.3 | -69.04 | -1.89 | -17.5 | Upgrade
|
| Net Income Growth | -26.27% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 574 | 574 | 558 | 509 | 465 | Upgrade
|
| Shares Outstanding (Diluted) | 587 | 586 | 558 | 509 | 465 | Upgrade
|
| Shares Change (YoY) | 0.18% | 5.02% | 9.61% | 9.48% | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.06 | -0.12 | -0.00 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.06 | -0.12 | -0.00 | -0.04 | Upgrade
|
| EPS Growth | -25.45% | - | - | - | - | Upgrade
|
| Free Cash Flow | 125.27 | -1.39 | -13.17 | 1.44 | 16.12 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | -0.00 | -0.02 | 0.00 | 0.04 | Upgrade
|
| Gross Margin | 54.53% | 52.65% | 41.47% | 32.34% | 30.00% | Upgrade
|
| Operating Margin | 13.07% | 19.92% | -2.02% | -4.46% | -3.11% | Upgrade
|
| Profit Margin | 6.22% | 9.69% | -25.90% | -0.88% | -7.30% | Upgrade
|
| Free Cash Flow Margin | 32.70% | -0.42% | -4.94% | 0.67% | 6.73% | Upgrade
|
| EBITDA | 80.33 | 79.85 | 6.6 | 4.79 | 6.88 | Upgrade
|
| EBITDA Margin | 20.97% | 23.95% | 2.47% | 2.22% | 2.87% | Upgrade
|
| D&A For EBITDA | 30.27 | 13.43 | 11.97 | 14.41 | 14.33 | Upgrade
|
| EBIT | 50.06 | 66.42 | -5.38 | -9.62 | -7.46 | Upgrade
|
| EBIT Margin | 13.07% | 19.92% | -2.02% | -4.46% | -3.11% | Upgrade
|
| Effective Tax Rate | 32.51% | 48.33% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.