Times Universal Group Holdings Limited (HKG:2310)
0.0900
+0.0090 (11.11%)
Apr 29, 2026, 3:40 PM HKT
HKG:2310 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 | 117.18 | 110.78 | 101.56 | 96.06 | 77.7 | Upgrade
|
| Revenue Growth (YoY) | 5.78% | 9.07% | 5.73% | 23.62% | 32.14% | Upgrade
|
| Cost of Revenue | 93.32 | 82.43 | 76.06 | 72.8 | 58.69 | Upgrade
|
| Gross Profit | 23.86 | 28.34 | 25.5 | 23.25 | 19.01 | Upgrade
|
| Selling, General & Admin | 26.35 | 24.11 | 23.62 | 25.95 | 26.79 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.66 | 1.66 | 1.78 | 3.6 | 4.17 | Upgrade
|
| Operating Expenses | 27.44 | 32.03 | 26.92 | 35.61 | 36.37 | Upgrade
|
| Operating Income | -3.58 | -3.69 | -1.42 | -12.36 | -17.36 | Upgrade
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| Interest Expense | -1.42 | -2.76 | -3.11 | -4.7 | -5.16 | Upgrade
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| Interest & Investment Income | - | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | -1.12 | - | -1.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.06 | 1.17 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | -0.22 | 1.6 | 1.08 | -1.74 | Upgrade
|
| EBT Excluding Unusual Items | -5 | -6.59 | -2.88 | -15.98 | -26.13 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.2 | Upgrade
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| Impairment of Goodwill | - | - | -1.16 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.12 | -14.92 | -0.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.13 | - | - | - | Upgrade
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| Asset Writedown | - | - | -0.17 | -5.21 | -1.8 | Upgrade
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| Other Unusual Items | 3.02 | - | 1 | 7.8 | 4.28 | Upgrade
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| Pretax Income | -1.98 | -6.72 | -2.09 | -28.31 | -24.73 | Upgrade
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| Income Tax Expense | -0.58 | 0.78 | 6.21 | -4.13 | -7.27 | Upgrade
|
| Earnings From Continuing Operations | -1.4 | -7.5 | -8.29 | -24.19 | -17.46 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -4.16 | -3.48 | Upgrade
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| Net Income | -1.4 | -7.5 | -8.29 | -28.35 | -20.94 | Upgrade
|
| Net Income to Common | -1.4 | -7.5 | -8.29 | -28.35 | -20.94 | Upgrade
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| Shares Outstanding (Basic) | 1,093 | 1,093 | 1,093 | 1,093 | 1,093 | Upgrade
|
| Shares Outstanding (Diluted) | 1,093 | 1,093 | 1,093 | 1,093 | 1,093 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 18.23% | Upgrade
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| EPS (Basic) | -0.00 | -0.01 | -0.01 | -0.03 | -0.02 | Upgrade
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| EPS (Diluted) | -0.00 | -0.01 | -0.01 | -0.03 | -0.02 | Upgrade
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| Free Cash Flow | - | 0.61 | 3.08 | -8.05 | -2.92 | Upgrade
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| Free Cash Flow Per Share | - | 0.00 | 0.00 | -0.01 | -0.00 | Upgrade
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| Gross Margin | 20.36% | 25.59% | 25.10% | 24.21% | 24.46% | Upgrade
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| Operating Margin | -3.05% | -3.33% | -1.40% | -12.86% | -22.34% | Upgrade
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| Profit Margin | -1.19% | -6.77% | -8.16% | -29.51% | -26.95% | Upgrade
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| Free Cash Flow Margin | - | 0.55% | 3.03% | -8.38% | -3.76% | Upgrade
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| EBITDA | 1.77 | 1.66 | 2.77 | -6.12 | -10.21 | Upgrade
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| EBITDA Margin | 1.51% | 1.50% | 2.73% | -6.37% | -13.14% | Upgrade
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| D&A For EBITDA | 5.35 | 5.35 | 4.19 | 6.24 | 7.15 | Upgrade
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| EBIT | -3.58 | -3.69 | -1.42 | -12.36 | -17.36 | Upgrade
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| EBIT Margin | -3.05% | -3.33% | -1.40% | -12.86% | -22.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.