China Uptown Group Company Limited (HKG:2330)
0.385
+0.015 (4.05%)
Apr 29, 2026, 3:39 PM HKT
HKG:2330 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 | 111.52 | 23.32 | 4.44 | 60.71 | 173.97 | Upgrade
|
| Revenue Growth (YoY) | 378.19% | 425.03% | -92.68% | -65.11% | -36.86% | Upgrade
|
| Cost of Revenue | 111.54 | 23.3 | 4.26 | 51.63 | 154.9 | Upgrade
|
| Gross Profit | -0.01 | 0.02 | 0.18 | 9.08 | 19.07 | Upgrade
|
| Selling, General & Admin | 16.27 | 18.7 | 26.78 | 31.61 | 39.43 | Upgrade
|
| Operating Expenses | 15.81 | 25.6 | 26.5 | 32.03 | 38.7 | Upgrade
|
| Operating Income | -15.82 | -25.58 | -26.32 | -22.95 | -19.62 | Upgrade
|
| Interest Expense | -0.58 | -3.14 | -1.94 | -0.9 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.1 | 0.12 | 0.14 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0.07 | 0.04 | 0.02 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -16.37 | -28.54 | -28.1 | -23.68 | -20.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.49 | -0.82 | -0.52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 15.66 | - | - | - | Upgrade
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| Asset Writedown | -53.3 | -40.47 | -23.91 | -54.35 | -409.03 | Upgrade
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| Other Unusual Items | - | - | - | 1.14 | 1.8 | Upgrade
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| Pretax Income | -69.68 | -53.35 | -52.49 | -77.72 | -428.01 | Upgrade
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| Income Tax Expense | -3.85 | -0 | -0.86 | -2.25 | 37.26 | Upgrade
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| Earnings From Continuing Operations | -65.83 | -53.35 | -51.64 | -75.47 | -465.27 | Upgrade
|
| Net Income to Company | -65.83 | -53.35 | -51.64 | -75.47 | -465.27 | Upgrade
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| Minority Interest in Earnings | 15.51 | 10.36 | 5.41 | 19.7 | 64.34 | Upgrade
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| Net Income | -50.32 | -42.99 | -46.23 | -55.77 | -400.93 | Upgrade
|
| Net Income to Common | -50.32 | -42.99 | -46.23 | -55.77 | -400.93 | Upgrade
|
| Shares Outstanding (Basic) | 368 | 303 | 258 | 254 | 254 | Upgrade
|
| Shares Outstanding (Diluted) | 368 | 303 | 258 | 254 | 254 | Upgrade
|
| Shares Change (YoY) | 21.34% | 17.49% | 1.49% | - | 39.31% | Upgrade
|
| EPS (Basic) | -0.14 | -0.14 | -0.18 | -0.22 | -1.58 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.14 | -0.18 | -0.22 | -1.58 | Upgrade
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| Free Cash Flow | -49.58 | -20.79 | 7.35 | 4.72 | -88.72 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.07 | 0.03 | 0.02 | -0.35 | Upgrade
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| Gross Margin | -0.01% | 0.09% | 4.05% | 14.96% | 10.96% | Upgrade
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| Operating Margin | -14.18% | -109.66% | -592.55% | -37.80% | -11.28% | Upgrade
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| Profit Margin | -45.12% | -184.32% | -1040.77% | -91.86% | -230.45% | Upgrade
|
| Free Cash Flow Margin | -44.45% | -89.13% | 165.44% | 7.78% | -51.00% | Upgrade
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| EBITDA | -15.61 | -24.86 | -25.57 | -22.21 | -18.88 | Upgrade
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| EBITDA Margin | -14.00% | -106.59% | - | -36.58% | -10.85% | Upgrade
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| D&A For EBITDA | 0.21 | 0.72 | 0.75 | 0.74 | 0.75 | Upgrade
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| EBIT | -15.82 | -25.58 | -26.32 | -22.95 | -19.62 | Upgrade
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| EBIT Margin | -14.18% | -109.66% | - | -37.80% | -11.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.