Persistence Resources Group Ltd (HKG:2489)
Hong Kong
· Delayed Price · Currency is HKD 1.100
+0.010 (0.92%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 628.8 | 499.51 | 383.46 | 418.41 | 247.87 | Upgrade
|
| Revenue Growth (YoY) | 25.88% | 30.26% | -8.35% | 68.80% | -31.34% | Upgrade
|
| Cost of Revenue | 297.42 | 245.75 | 200.21 | 199.82 | 99 | Upgrade
|
| Gross Profit | 331.38 | 253.76 | 183.25 | 218.59 | 148.87 | Upgrade
|
| Selling, General & Admin | 76.43 | 55.5 | 43.24 | 33.71 | 20.62 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 10.64 | Upgrade
|
| Operating Expenses | 76.43 | 55.5 | 43.24 | 33.71 | 31.26 | Upgrade
|
| Operating Income | 254.95 | 198.26 | 140.01 | 184.88 | 117.62 | Upgrade
|
| Interest Expense | -8.85 | -0.81 | -1.3 | -0.94 | -2.64 | Upgrade
|
| Interest & Investment Income | 9.05 | 13.06 | 4.49 | 2.24 | 1.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | - | 0.29 | - | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.42 | 3.28 | 3.19 | -1.29 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 242.88 | 213.8 | 146.68 | 184.9 | 116.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | - | 0.01 | -0.98 | Upgrade
|
| Asset Writedown | - | - | -0.42 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -28.73 | Upgrade
|
| Pretax Income | 242.88 | 213.81 | 146.26 | 184.91 | 87.21 | Upgrade
|
| Income Tax Expense | 98.55 | 67.2 | 51.32 | 63.92 | 28.49 | Upgrade
|
| Earnings From Continuing Operations | 144.33 | 146.61 | 94.94 | 120.99 | 58.72 | Upgrade
|
| Minority Interest in Earnings | -33.69 | -41.85 | -29.91 | -37.78 | -17.09 | Upgrade
|
| Net Income | 110.65 | 104.76 | 65.03 | 83.21 | 41.62 | Upgrade
|
| Net Income to Common | 110.65 | 104.76 | 65.03 | 83.21 | 41.62 | Upgrade
|
| Net Income Growth | 5.62% | 61.11% | -21.86% | 99.92% | -49.49% | Upgrade
|
| Shares Outstanding (Basic) | 2,087 | 2,000 | 1,512 | 1,500 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 2,087 | 2,000 | 1,512 | 1,500 | 0 | Upgrade
|
| Shares Change (YoY) | 4.33% | 32.25% | 0.82% | 1874900.00% | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.06 | 520.30 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.04 | 0.06 | 520.30 | Upgrade
|
| EPS Growth | 1.24% | 21.82% | -22.50% | -99.99% | -49.49% | Upgrade
|
| Free Cash Flow | - | 169.64 | 103.75 | 150.91 | 79.34 | Upgrade
|
| Free Cash Flow Per Share | - | 0.09 | 0.07 | 0.10 | 991.70 | Upgrade
|
| Dividend Per Share | 0.027 | 0.028 | - | - | - | Upgrade
|
| Dividend Growth | -2.75% | - | - | - | - | Upgrade
|
| Gross Margin | 52.70% | 50.80% | 47.79% | 52.24% | 60.06% | Upgrade
|
| Operating Margin | 40.54% | 39.69% | 36.51% | 44.19% | 47.45% | Upgrade
|
| Profit Margin | 17.60% | 20.97% | 16.96% | 19.89% | 16.79% | Upgrade
|
| Free Cash Flow Margin | - | 33.96% | 27.06% | 36.07% | 32.01% | Upgrade
|
| EBITDA | 319.83 | 249.49 | 178.16 | 222.79 | 135.63 | Upgrade
|
| EBITDA Margin | 50.86% | 49.95% | 46.46% | 53.25% | 54.72% | Upgrade
|
| D&A For EBITDA | 64.88 | 51.23 | 38.14 | 37.91 | 18.01 | Upgrade
|
| EBIT | 254.95 | 198.26 | 140.01 | 184.88 | 117.62 | Upgrade
|
| EBIT Margin | 40.54% | 39.69% | 36.51% | 44.19% | 47.45% | Upgrade
|
| Effective Tax Rate | 40.58% | 31.43% | 35.09% | 34.57% | 32.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.