Plus Group Holdings Inc. (HKG:2486)
Hong Kong
· Delayed Price · Currency is HKD 6.50
+0.65 (11.11%)
Last updated: Mar 10, 2026, 1:29 PM HKT
Plus Group Holdings 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 2,335 | 1,046 | 725.95 | 618.11 | 416.29 | 413.57 |
| Revenue Growth (YoY) | 261.20% | 44.14% | 17.45% | 48.48% | 0.66% | - |
| Cost of Revenue | 2,177 | 921.98 | 631.09 | 444.54 | 246.04 | 249.61 |
| Gross Profit | 157.61 | 124.38 | 94.86 | 173.57 | 170.25 | 163.97 |
| Selling, General & Admin | 126.98 | 108.57 | 113.72 | 97.18 | 96.66 | 83.02 |
| Research & Development | 9.02 | 16.56 | 29.28 | 25.02 | 12.16 | 11.74 |
| Other Operating Expenses | -18.05 | -11.93 | -20.27 | -27.89 | -24.68 | -5.46 |
| Operating Expenses | 118.89 | 114.14 | 123.15 | 94.83 | 84.62 | 89 |
| Operating Income | 38.71 | 10.23 | -28.29 | 78.74 | 85.63 | 74.97 |
| Interest Expense | -4.7 | -3.81 | -3.36 | -3.07 | -4.92 | -4.38 |
| Interest & Investment Income | 3.06 | 3.51 | 4.92 | 0.16 | 0.14 | 2.92 |
| Earnings From Equity Investments | 0.05 | 0.12 | 0.07 | -0.2 | 0.11 | -0.17 |
| Currency Exchange Gain (Loss) | 2.25 | 3.27 | 7.07 | - | - | - |
| Other Non Operating Income (Expenses) | -1.33 | -1.33 | 0.05 | -0.04 | 0.02 | -0.22 |
| EBT Excluding Unusual Items | 38.04 | 11.99 | -19.54 | 75.59 | 80.98 | 73.12 |
| Gain (Loss) on Sale of Investments | - | 0.3 | - | 0.75 | 0.49 | 0.32 |
| Gain (Loss) on Sale of Assets | -0 | -0 | -0 | -0.04 | -0.01 | - |
| Other Unusual Items | - | 9.47 | 38.55 | 0.29 | - | - |
| Pretax Income | 38.04 | 21.75 | 19.01 | 76.6 | 81.45 | 73.44 |
| Income Tax Expense | 12.5 | 7.97 | 7.51 | 23.9 | 22.44 | 19.54 |
| Earnings From Continuing Operations | 25.54 | 13.79 | 11.5 | 52.7 | 59.01 | 53.9 |
| Minority Interest in Earnings | -2.72 | -0.78 | - | - | -0.35 | -0.02 |
| Net Income | 22.82 | 13.01 | 11.5 | 52.7 | 58.66 | 53.87 |
| Net Income to Common | 22.82 | 13.01 | 11.5 | 52.7 | 58.66 | 53.87 |
| Net Income Growth | - | 13.09% | -78.17% | -10.16% | 8.89% | - |
| Shares Outstanding (Basic) | 113 | 120 | 113 | 99 | 100 | 100 |
| Shares Outstanding (Diluted) | 113 | 120 | 113 | 99 | 100 | 100 |
| Shares Change (YoY) | -8.01% | 6.62% | 13.46% | -0.78% | - | - |
| EPS (Basic) | 0.20 | 0.11 | 0.10 | 0.53 | 0.59 | 0.54 |
| EPS (Diluted) | 0.20 | 0.11 | 0.10 | 0.53 | 0.59 | 0.54 |
| EPS Growth | - | 6.07% | -80.77% | -9.46% | 8.89% | - |
| Free Cash Flow | -12.15 | -69.88 | 9.02 | 71.21 | 19.49 | 45.62 |
| Free Cash Flow Per Share | -0.11 | -0.58 | 0.08 | 0.72 | 0.20 | 0.46 |
| Gross Margin | 6.75% | 11.89% | 13.07% | 28.08% | 40.90% | 39.65% |
| Operating Margin | 1.66% | 0.98% | -3.90% | 12.74% | 20.57% | 18.13% |
| Profit Margin | 0.98% | 1.24% | 1.58% | 8.53% | 14.09% | 13.03% |
| Free Cash Flow Margin | -0.52% | -6.68% | 1.24% | 11.52% | 4.68% | 11.03% |
| EBITDA | 39.93 | 10.75 | -27.83 | 80.16 | 86.03 | 75.53 |
| EBITDA Margin | 1.71% | 1.03% | -3.83% | 12.97% | 20.67% | 18.26% |
| D&A For EBITDA | 1.22 | 0.52 | 0.46 | 1.42 | 0.4 | 0.56 |
| EBIT | 38.71 | 10.23 | -28.29 | 78.74 | 85.63 | 74.97 |
| EBIT Margin | 1.66% | 0.98% | -3.90% | 12.74% | 20.57% | 18.13% |
| Effective Tax Rate | 32.86% | 36.63% | 39.49% | 31.20% | 27.55% | 26.61% |
Source: S&P Capital IQ. Standard template. Financial Sources.