AustAsia Group Ltd. (HKG:2425)
Hong Kong
· Delayed Price · Currency is HKD 2.300
+0.050 (2.22%)
Last updated: Mar 6, 2026, 3:26 PM HKT
AustAsia Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 3,554 | 3,684 | 3,924 | 3,803 | 3,316 | 2,643 | Upgrade
|
| Revenue Growth (YoY) | -9.03% | -6.13% | 3.19% | 14.70% | 25.46% | 7.98% | Upgrade
|
| Cost of Revenue | 2,955 | 3,103 | 3,212 | 2,946 | 2,323 | 1,805 | Upgrade
|
| Gross Profit | 599.12 | 581.08 | 712.09 | 857.34 | 992.96 | 838.01 | Upgrade
|
| Selling, General & Admin | 227.71 | 236.38 | 228.45 | 337.34 | 276.77 | 157.16 | Upgrade
|
| Research & Development | 16.89 | 13.59 | - | - | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 4.78 | Upgrade
|
| Operating Expenses | 244.6 | 249.97 | 228.45 | 337.34 | 276.77 | 161.94 | Upgrade
|
| Operating Income | 354.52 | 331.11 | 483.64 | 520 | 716.19 | 676.07 | Upgrade
|
| Interest Expense | -285.39 | -282.3 | -268.95 | -219.8 | -137.44 | -88.82 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.65 | 4.01 | 3.3 | 3.88 | 3.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.4 | -3.8 | -3.01 | -23.72 | 5.22 | -10.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 62.34 | 38.17 | -44.14 | 33.01 | -11 | 9.55 | Upgrade
|
| EBT Excluding Unusual Items | 132.98 | 84.83 | 171.56 | 312.8 | 576.85 | 589.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.74 | -10.25 | -6.52 | -6.28 | -5.29 | -4.05 | Upgrade
|
| Asset Writedown | -1,149 | -1,351 | -671.51 | -132.54 | 52.56 | 50.19 | Upgrade
|
| Other Unusual Items | 1.16 | 1.97 | 23.1 | -12.53 | 45.5 | - | Upgrade
|
| Pretax Income | -993.68 | -1,251 | -469.95 | 171.92 | 679.77 | 654.12 | Upgrade
|
| Income Tax Expense | 17.38 | 18.78 | 18.84 | 13.85 | 15.46 | 7.27 | Upgrade
|
| Earnings From Continuing Operations | -1,011 | -1,269 | -488.79 | 158.08 | 664.3 | 646.85 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -21.15 | Upgrade
|
| Net Income | -1,011 | -1,269 | -488.79 | 158.08 | 664.3 | 625.7 | Upgrade
|
| Net Income to Common | -1,011 | -1,269 | -488.79 | 158.08 | 664.3 | 625.7 | Upgrade
|
| Net Income Growth | - | - | - | -76.20% | 6.17% | 33.00% | Upgrade
|
| Shares Outstanding (Basic) | 699 | 699 | 700 | 622 | 622 | 622 | Upgrade
|
| Shares Outstanding (Diluted) | 699 | 699 | 700 | 624 | 623 | 622 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.15% | 12.34% | 0.06% | 0.22% | - | Upgrade
|
| EPS (Basic) | -1.45 | -1.81 | -0.70 | 0.25 | 1.07 | 1.01 | Upgrade
|
| EPS (Diluted) | -1.45 | -1.81 | -0.70 | 0.25 | 1.07 | 0.99 | Upgrade
|
| EPS Growth | - | - | - | -76.34% | 7.63% | 32.17% | Upgrade
|
| Free Cash Flow | 43.63 | -129.68 | -1,631 | -687.29 | -548.19 | -496.96 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.18 | -2.33 | -1.10 | -0.88 | -0.80 | Upgrade
|
| Gross Margin | 16.86% | 15.77% | 18.14% | 22.54% | 29.95% | 31.71% | Upgrade
|
| Operating Margin | 9.98% | 8.99% | 12.32% | 13.67% | 21.60% | 25.58% | Upgrade
|
| Profit Margin | -28.45% | -34.46% | -12.46% | 4.16% | 20.04% | 23.68% | Upgrade
|
| Free Cash Flow Margin | 1.23% | -3.52% | -41.57% | -18.07% | -16.53% | -18.80% | Upgrade
|
| EBITDA | 556.08 | 528.44 | 648.07 | 665.48 | 834.93 | 784.99 | Upgrade
|
| EBITDA Margin | 15.65% | 14.34% | 16.51% | 17.50% | 25.18% | 29.70% | Upgrade
|
| D&A For EBITDA | 201.56 | 197.33 | 164.43 | 145.47 | 118.74 | 108.92 | Upgrade
|
| EBIT | 354.52 | 331.11 | 483.64 | 520 | 716.19 | 676.07 | Upgrade
|
| EBIT Margin | 9.98% | 8.99% | 12.32% | 13.67% | 21.60% | 25.58% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.05% | 2.27% | 1.11% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 1.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.