Casablanca Group Limited (HKG:2223)
Hong Kong
· Delayed Price · Currency is HKD 0.930
0.00 (0.00%)
Apr 27, 2026, 3:19 PM HKT
Casablanca 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 | 236.31 | 247.06 | 284.1 | 300.16 | 320.4 | Upgrade
|
| Revenue Growth (YoY) | -4.35% | -13.04% | -5.35% | -6.32% | 3.60% | Upgrade
|
| Cost of Revenue | 77.81 | 82.62 | 91.95 | 113.39 | 124.03 | Upgrade
|
| Gross Profit | 158.5 | 164.44 | 192.15 | 186.78 | 196.37 | Upgrade
|
| Selling, General & Admin | 175.29 | 181.55 | 200.26 | 182 | 182.07 | Upgrade
|
| Operating Expenses | 175.29 | 181.55 | 200.26 | 182 | 182.07 | Upgrade
|
| Operating Income | -16.8 | -17.12 | -8.11 | 4.78 | 14.3 | Upgrade
|
| Interest Expense | -1.51 | -1.84 | -1.15 | -1.18 | -0.9 | Upgrade
|
| Interest & Investment Income | 1.48 | 2.08 | 1.76 | 1.21 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | -1.19 | -0.88 | -5.8 | 1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.09 | 3.36 | 3.35 | 0.66 | 0.66 | Upgrade
|
| EBT Excluding Unusual Items | -15.6 | -14.71 | -5.04 | -0.34 | 16.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.52 | 2.03 | -1.33 | -0.06 | -1.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.2 | -0.18 | 3.96 | -0.03 | Upgrade
|
| Asset Writedown | - | -0.27 | -2.47 | - | -0.51 | Upgrade
|
| Other Unusual Items | - | 0.14 | - | 4.25 | 1.45 | Upgrade
|
| Pretax Income | -14.81 | -12.61 | -9.02 | 7.81 | 15.7 | Upgrade
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| Income Tax Expense | -0.81 | -1.11 | 0.44 | 3.19 | 3.77 | Upgrade
|
| Earnings From Continuing Operations | -14.01 | -11.5 | -9.46 | 4.62 | 11.94 | Upgrade
|
| Minority Interest in Earnings | 1.78 | 1.71 | 4.82 | 0.76 | - | Upgrade
|
| Net Income | -12.23 | -9.79 | -4.64 | 5.38 | 11.94 | Upgrade
|
| Net Income to Common | -12.23 | -9.79 | -4.64 | 5.38 | 11.94 | Upgrade
|
| Net Income Growth | - | - | - | -54.94% | -26.00% | Upgrade
|
| Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | Upgrade
|
| Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 259 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.62% | 0.26% | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | -0.02 | 0.02 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.04 | -0.02 | 0.02 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | -54.66% | -26.16% | Upgrade
|
| Free Cash Flow | 12.43 | 9.32 | 7.75 | 11.56 | -0.5 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.04 | 0.03 | 0.04 | -0.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | -50.00% | Upgrade
|
| Gross Margin | 67.07% | 66.56% | 67.63% | 62.23% | 61.29% | Upgrade
|
| Operating Margin | -7.11% | -6.93% | -2.86% | 1.59% | 4.46% | Upgrade
|
| Profit Margin | -5.17% | -3.96% | -1.63% | 1.79% | 3.72% | Upgrade
|
| Free Cash Flow Margin | 5.26% | 3.77% | 2.73% | 3.85% | -0.15% | Upgrade
|
| EBITDA | -4.49 | -4.92 | 2.2 | 15.01 | 25.62 | Upgrade
|
| EBITDA Margin | -1.90% | -1.99% | 0.77% | 5.00% | 8.00% | Upgrade
|
| D&A For EBITDA | 12.31 | 12.2 | 10.31 | 10.24 | 11.32 | Upgrade
|
| EBIT | -16.8 | -17.12 | -8.11 | 4.78 | 14.3 | Upgrade
|
| EBIT Margin | -7.11% | -6.93% | -2.86% | 1.59% | 4.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 40.89% | 23.98% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.