Persistence Resources Group Ltd (HKG:2489)
Hong Kong
· Delayed Price · Currency is HKD 1.040
-0.040 (-3.70%)
Mar 9, 2026, 4:08 PM HKT
HKG:2489 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 | Sep '25 Sep 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 | 584.95 | 499.51 | 383.46 | 418.41 | 247.87 | 361 |
| Revenue Growth (YoY) | 25.88% | 30.26% | -8.35% | 68.80% | -31.34% | - |
| Cost of Revenue | 290.91 | 245.75 | 200.21 | 199.82 | 99 | 153.2 |
| Gross Profit | 294.04 | 253.76 | 183.25 | 218.59 | 148.87 | 207.8 |
| Selling, General & Admin | 71.14 | 55.5 | 43.24 | 33.71 | 20.62 | 20.09 |
| Other Operating Expenses | - | - | - | - | 10.64 | 14.2 |
| Operating Expenses | 71.14 | 55.5 | 43.24 | 33.71 | 31.26 | 34.29 |
| Operating Income | 222.9 | 198.26 | 140.01 | 184.88 | 117.62 | 173.51 |
| Interest Expense | -3.74 | -0.81 | -1.3 | -0.94 | -2.64 | -4.06 |
| Interest & Investment Income | 13.06 | 13.06 | 4.49 | 2.24 | 1.66 | 3.6 |
| Currency Exchange Gain (Loss) | - | - | 0.29 | - | -0.03 | -0.81 |
| Other Non Operating Income (Expenses) | -8.65 | 3.28 | 3.19 | -1.29 | 0.31 | -2.93 |
| EBT Excluding Unusual Items | 223.57 | 213.8 | 146.68 | 184.9 | 116.91 | 169.31 |
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | 0.01 | -0.98 | - |
| Asset Writedown | - | - | -0.42 | - | - | - |
| Other Unusual Items | - | - | - | - | -28.73 | - |
| Pretax Income | 223.58 | 213.81 | 146.26 | 184.91 | 87.21 | 169.31 |
| Income Tax Expense | 77.04 | 67.2 | 51.32 | 63.92 | 28.49 | 54.89 |
| Earnings From Continuing Operations | 146.55 | 146.61 | 94.94 | 120.99 | 58.72 | 114.42 |
| Minority Interest in Earnings | -39.23 | -41.85 | -29.91 | -37.78 | -17.09 | -32.02 |
| Net Income | 107.32 | 104.76 | 65.03 | 83.21 | 41.62 | 82.4 |
| Net Income to Common | 107.32 | 104.76 | 65.03 | 83.21 | 41.62 | 82.4 |
| Net Income Growth | 10.08% | 61.11% | -21.86% | 99.92% | -49.49% | - |
| Shares Outstanding (Basic) | 1,999 | 2,000 | 1,512 | 1,500 | 0 | 0 |
| Shares Outstanding (Diluted) | 1,999 | 2,000 | 1,512 | 1,500 | 0 | 0 |
| Shares Change (YoY) | 6.70% | 32.25% | 0.82% | 1874900.00% | - | - |
| EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.06 | 520.30 | 1030.04 |
| EPS (Diluted) | 0.05 | 0.05 | 0.04 | 0.06 | 520.30 | 1030.04 |
| EPS Growth | 3.17% | 21.82% | -22.50% | -99.99% | -49.49% | - |
| Free Cash Flow | 88 | 169.64 | 103.75 | 150.91 | 79.34 | 169.3 |
| Free Cash Flow Per Share | 0.04 | 0.09 | 0.07 | 0.10 | 991.70 | 2116.26 |
| Dividend Per Share | 0.055 | 0.028 | - | - | - | - |
| Gross Margin | 50.27% | 50.80% | 47.79% | 52.24% | 60.06% | 57.56% |
| Operating Margin | 38.11% | 39.69% | 36.51% | 44.19% | 47.45% | 48.06% |
| Profit Margin | 18.35% | 20.97% | 16.96% | 19.89% | 16.79% | 22.83% |
| Free Cash Flow Margin | 15.04% | 33.96% | 27.06% | 36.07% | 32.01% | 46.90% |
| EBITDA | 285.52 | 249.49 | 178.16 | 222.79 | 135.63 | 204.7 |
| EBITDA Margin | 48.81% | 49.95% | 46.46% | 53.25% | 54.72% | 56.70% |
| D&A For EBITDA | 62.62 | 51.23 | 38.14 | 37.91 | 18.01 | 31.2 |
| EBIT | 222.9 | 198.26 | 140.01 | 184.88 | 117.62 | 173.51 |
| EBIT Margin | 38.11% | 39.69% | 36.51% | 44.19% | 47.45% | 48.06% |
| Effective Tax Rate | 34.46% | 31.43% | 35.09% | 34.57% | 32.67% | 32.42% |
Source: S&P Capital IQ. Standard template. Financial Sources.