TOM Group Limited (HKG:2383)
Hong Kong
· Delayed Price · Currency is HKD 0.400
0.00 (0.00%)
Apr 29, 2026, 3:58 PM HKT
TOM 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 | 735.44 | 731.59 | 784.45 | 830.12 | 889.37 | Upgrade
|
| Revenue Growth (YoY) | 0.53% | -6.74% | -5.50% | -6.66% | 2.47% | Upgrade
|
| Cost of Revenue | 433.82 | 440.01 | 475.14 | 494.81 | 532.98 | Upgrade
|
| Gross Profit | 301.62 | 291.58 | 309.3 | 335.31 | 356.39 | Upgrade
|
| Selling, General & Admin | 191.13 | 185.27 | 191.37 | 202 | 213.12 | Upgrade
|
| Other Operating Expenses | 107.84 | 111.79 | 117.69 | 130.38 | 132.26 | Upgrade
|
| Operating Expenses | 298.97 | 297.06 | 309.05 | 332.38 | 345.38 | Upgrade
|
| Operating Income | 2.66 | -5.49 | 0.25 | 2.93 | 11.02 | Upgrade
|
| Interest Expense | -160 | -221.99 | -194.66 | -86.61 | -58.6 | Upgrade
|
| Interest & Investment Income | 5.35 | 4.8 | 6.62 | 3.91 | 4.35 | Upgrade
|
| Earnings From Equity Investments | -3.17 | 1.5 | -18.91 | -48.96 | -62.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.52 | -0.32 | 3.85 | -20.88 | 5.47 | Upgrade
|
| EBT Excluding Unusual Items | -150.65 | -221.5 | -202.85 | -149.61 | -100.73 | Upgrade
|
| Impairment of Goodwill | - | - | -7.5 | -18.1 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.49 | - | - | 290.45 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.24 | 0.1 | - | 3.43 | Upgrade
|
| Asset Writedown | -0.22 | -1.48 | -1.82 | -0.15 | -0.07 | Upgrade
|
| Other Unusual Items | -28.05 | - | 14.47 | 80.02 | 4.8 | Upgrade
|
| Pretax Income | -177.37 | -222.75 | -197.6 | 202.62 | -92.57 | Upgrade
|
| Income Tax Expense | 13.93 | 11.11 | 13.86 | 17.43 | 14.87 | Upgrade
|
| Earnings From Continuing Operations | -191.3 | -233.86 | -211.46 | 185.19 | -107.44 | Upgrade
|
| Earnings From Discontinued Operations | -3.69 | -13.26 | - | - | - | Upgrade
|
| Net Income to Company | -194.99 | -247.12 | -211.46 | 185.19 | -107.44 | Upgrade
|
| Minority Interest in Earnings | -10.02 | -8.91 | -9.96 | -42.77 | -6.67 | Upgrade
|
| Net Income | -205.01 | -256.03 | -221.43 | 142.42 | -114.11 | Upgrade
|
| Preferred Dividends & Other Adjustments | 28.05 | - | - | - | - | Upgrade
|
| Net Income to Common | -233.06 | -256.03 | -221.43 | 142.42 | -114.11 | Upgrade
|
| Shares Outstanding (Basic) | 3,959 | 3,959 | 3,959 | 3,959 | 3,959 | Upgrade
|
| Shares Outstanding (Diluted) | 3,959 | 3,959 | 3,959 | 3,959 | 3,959 | Upgrade
|
| EPS (Basic) | -0.06 | -0.06 | -0.06 | 0.04 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.06 | -0.06 | 0.04 | -0.03 | Upgrade
|
| Free Cash Flow | -97.38 | -228.48 | -176.9 | -63.93 | 47.89 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.06 | -0.04 | -0.02 | 0.01 | Upgrade
|
| Gross Margin | 41.01% | 39.86% | 39.43% | 40.39% | 40.07% | Upgrade
|
| Operating Margin | 0.36% | -0.75% | 0.03% | 0.35% | 1.24% | Upgrade
|
| Profit Margin | -31.69% | -35.00% | -28.23% | 17.16% | -12.83% | Upgrade
|
| Free Cash Flow Margin | -13.24% | -31.23% | -22.55% | -7.70% | 5.38% | Upgrade
|
| EBITDA | 114.16 | 96.39 | 116.62 | 126.09 | 143.96 | Upgrade
|
| EBITDA Margin | 15.52% | 13.18% | 14.87% | 15.19% | 16.19% | Upgrade
|
| D&A For EBITDA | 111.5 | 101.88 | 116.37 | 123.15 | 132.94 | Upgrade
|
| EBIT | 2.66 | -5.49 | 0.25 | 2.93 | 11.02 | Upgrade
|
| EBIT Margin | 0.36% | -0.75% | 0.03% | 0.35% | 1.24% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.60% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.