Watts International Maritime Company Limited (HKG:2258)
Hong Kong
· Delayed Price · Currency is HKD 0.187
-0.004 (-2.09%)
Apr 9, 2026, 6:09 PM HKT
HKG:2258 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 1,880 | 1,534 | 2,144 | 2,076 | 2,263 | Upgrade
|
| Revenue Growth (YoY) | 22.52% | -28.43% | 3.28% | -8.27% | 24.44% | Upgrade
|
| Cost of Revenue | 1,698 | 1,436 | 1,970 | 1,904 | 2,055 | Upgrade
|
| Gross Profit | 181.58 | 98.54 | 173.57 | 171.13 | 207.77 | Upgrade
|
| Selling, General & Admin | 95.01 | 104.83 | 88.22 | 97.97 | 117.56 | Upgrade
|
| Other Operating Expenses | 18.96 | -2.58 | -3.29 | -2.32 | -5.4 | Upgrade
|
| Operating Expenses | 113.97 | 150.59 | 105.23 | 124.39 | 133.01 | Upgrade
|
| Operating Income | 67.61 | -52.05 | 68.34 | 46.74 | 74.75 | Upgrade
|
| Interest Expense | -15.84 | -10.38 | -12.4 | -8.39 | -4.26 | Upgrade
|
| Interest & Investment Income | 2.59 | 1.57 | 4.87 | 2.21 | 2.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.15 | -4.72 | 14.22 | -3.88 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -10.1 | -8.67 | -14.6 | -11.98 | Upgrade
|
| EBT Excluding Unusual Items | 54.36 | -67.81 | 47.41 | 40.17 | 57.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.24 | 3.12 | -0.05 | 0.65 | Upgrade
|
| Pretax Income | 54.36 | -68.05 | 50.53 | 40.12 | 58.04 | Upgrade
|
| Income Tax Expense | 21.26 | 1.2 | 19.78 | 13.02 | 10.98 | Upgrade
|
| Net Income | 33.1 | -69.25 | 30.75 | 27.1 | 47.06 | Upgrade
|
| Net Income to Common | 33.1 | -69.25 | 30.75 | 27.1 | 47.06 | Upgrade
|
| Net Income Growth | - | - | 13.48% | -42.42% | 0.48% | Upgrade
|
| Shares Outstanding (Basic) | 819 | 819 | 819 | 819 | 819 | Upgrade
|
| Shares Outstanding (Diluted) | 819 | 819 | 819 | 819 | 819 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.42% | Upgrade
|
| EPS (Basic) | 0.04 | -0.08 | 0.04 | 0.03 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.08 | 0.04 | 0.03 | 0.06 | Upgrade
|
| EPS Growth | - | - | 13.48% | -42.42% | 0.99% | Upgrade
|
| Free Cash Flow | - | -14.17 | -231.7 | 11.87 | -23.02 | Upgrade
|
| Free Cash Flow Per Share | - | -0.02 | -0.28 | 0.01 | -0.03 | Upgrade
|
| Dividend Per Share | 0.010 | - | 0.009 | 0.009 | 0.013 | Upgrade
|
| Dividend Growth | - | - | 8.24% | -35.12% | -7.09% | Upgrade
|
| Gross Margin | 9.66% | 6.42% | 8.10% | 8.24% | 9.18% | Upgrade
|
| Operating Margin | 3.60% | -3.39% | 3.19% | 2.25% | 3.30% | Upgrade
|
| Profit Margin | 1.76% | -4.51% | 1.43% | 1.31% | 2.08% | Upgrade
|
| Free Cash Flow Margin | - | -0.92% | -10.81% | 0.57% | -1.02% | Upgrade
|
| EBITDA | 81.48 | -38.18 | 82.5 | 64.22 | 91.49 | Upgrade
|
| EBITDA Margin | 4.33% | -2.49% | 3.85% | 3.09% | 4.04% | Upgrade
|
| D&A For EBITDA | 13.87 | 13.87 | 14.16 | 17.48 | 16.73 | Upgrade
|
| EBIT | 67.61 | -52.05 | 68.34 | 46.74 | 74.75 | Upgrade
|
| EBIT Margin | 3.60% | -3.39% | 3.19% | 2.25% | 3.30% | Upgrade
|
| Effective Tax Rate | 39.11% | - | 39.14% | 32.46% | 18.92% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.