Quantgroup Holding Limited (HKG:2685)
17.79
-1.48 (-7.68%)
At close: Apr 29, 2026
Quantgroup Holding 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 1,035 | 993.03 | 529.67 | 633.71 |
| Revenue Growth (YoY) | 4.21% | 87.48% | -16.42% | - |
| Cost of Revenue | 47.61 | 31.14 | 162.01 | 216.7 |
| Gross Profit | 987.22 | 961.89 | 367.66 | 417.01 |
| Selling, General & Admin | 455.2 | 573.13 | 174.49 | 211.79 |
| Research & Development | 51.33 | 37.42 | 46.92 | 80.92 |
| Other Operating Expenses | -1.69 | 4.51 | 1.1 | 5.21 |
| Operating Expenses | 504.84 | 609.78 | 225.14 | 311.04 |
| Operating Income | 482.37 | 352.11 | 142.52 | 105.97 |
| Interest Expense | -1.8 | -1.57 | -0.81 | -0.06 |
| Interest & Investment Income | - | - | - | 3.54 |
| Currency Exchange Gain (Loss) | - | - | 0.01 | - |
| Other Non Operating Income (Expenses) | -154.64 | -155.72 | -141.56 | -111.58 |
| EBT Excluding Unusual Items | 325.94 | 194.82 | 0.15 | -2.13 |
| Gain (Loss) on Sale of Investments | 0.08 | - | -0.01 | -0.16 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.58 |
| Asset Writedown | -65.72 | - | - | - |
| Other Unusual Items | - | - | 2.62 | - |
| Pretax Income | 260.3 | 194.82 | 2.75 | -1.71 |
| Income Tax Expense | 65.16 | 47.69 | -0.89 | -1.33 |
| Earnings From Continuing Operations | 195.15 | 147.13 | 3.64 | -0.38 |
| Minority Interest in Earnings | - | - | - | 0 |
| Net Income | 195.15 | 147.13 | 3.64 | -0.37 |
| Preferred Dividends & Other Adjustments | 92.53 | 77.36 | 1.92 | 0.11 |
| Net Income to Common | 102.61 | 69.77 | 1.73 | -0.49 |
| Net Income Growth | 32.64% | 3938.65% | - | - |
| Shares Outstanding (Basic) | 264 | 237 | 237 | 347 |
| Shares Outstanding (Diluted) | 264 | 237 | 237 | 347 |
| Shares Change (YoY) | 11.18% | - | -31.60% | - |
| EPS (Basic) | 0.39 | 0.29 | 0.01 | -0.00 |
| EPS (Diluted) | 0.39 | 0.29 | 0.01 | -0.00 |
| EPS Growth | 32.30% | 3939.77% | - | - |
| Free Cash Flow | - | 206.14 | -15.72 | -38.12 |
| Free Cash Flow Per Share | - | 0.87 | -0.07 | -0.11 |
| Gross Margin | 95.40% | 96.86% | 69.41% | 65.80% |
| Operating Margin | 46.61% | 35.46% | 26.91% | 16.72% |
| Profit Margin | 9.92% | 7.03% | 0.33% | -0.08% |
| Free Cash Flow Margin | - | 20.76% | -2.97% | -6.02% |
| EBITDA | 483.01 | 352.75 | 143.19 | 107.73 |
| EBITDA Margin | 46.67% | 35.52% | 27.03% | 17.00% |
| D&A For EBITDA | 0.63 | 0.63 | 0.68 | 1.76 |
| EBIT | 482.37 | 352.11 | 142.52 | 105.97 |
| EBIT Margin | 46.61% | 35.46% | 26.91% | 16.72% |
| Effective Tax Rate | 25.03% | 24.48% | - | - |
| Advertising Expenses | - | 10.53 | 17.88 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.