Agile Group Holdings Limited (HKG:3383)
Hong Kong
· Delayed Price · Currency is HKD 0.240
+0.007 (3.00%)
Apr 29, 2026, 3:59 PM HKT
Agile Group Holdings 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 27,859 | 43,346 | 43,310 | 54,034 | 73,028 | Upgrade
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| Revenue Growth (YoY) | -35.73% | 0.08% | -19.85% | -26.01% | -8.99% | Upgrade
|
| Cost of Revenue | 32,765 | 43,867 | 43,835 | 53,033 | 54,007 | Upgrade
|
| Gross Profit | -4,906 | -521.19 | -524.42 | 1,001 | 19,021 | Upgrade
|
| Selling, General & Admin | 2,358 | 3,181 | 3,780 | 4,833 | 7,077 | Upgrade
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| Other Operating Expenses | 563.98 | 872.48 | 1,621 | 180.56 | -33.65 | Upgrade
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| Operating Expenses | 5,037 | 3,995 | 5,960 | 5,829 | 7,288 | Upgrade
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| Operating Income | -9,943 | -4,516 | -6,484 | -4,828 | 11,733 | Upgrade
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| Interest Expense | -1,043 | -189.16 | -446.66 | -393 | -2,302 | Upgrade
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| Interest & Investment Income | 54.59 | 154.92 | 266.94 | 496.58 | 1,181 | Upgrade
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| Earnings From Equity Investments | -124.96 | -653.67 | -1,444 | -757.45 | 794.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 672.23 | -433.77 | -310.88 | -2,614 | 1,055 | Upgrade
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| Other Non Operating Income (Expenses) | 94.56 | -1,350 | -692.56 | -904.6 | -411.58 | Upgrade
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| EBT Excluding Unusual Items | -10,290 | -6,987 | -9,112 | -9,000 | 12,050 | Upgrade
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| Impairment of Goodwill | - | -607.63 | -1,120 | -403.12 | -29.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,205 | -859.83 | -616.38 | -1,052 | -315.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -3,039 | -2,048 | -933.09 | 231.21 | 4,963 | Upgrade
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| Asset Writedown | -1,047 | -2,173 | -69.85 | -274.1 | 230.26 | Upgrade
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| Other Unusual Items | - | 161.69 | 0.19 | 126.52 | - | Upgrade
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| Pretax Income | -15,580 | -12,513 | -11,851 | -10,372 | 16,897 | Upgrade
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| Income Tax Expense | 6,402 | 5,026 | 926.25 | 3,001 | 7,799 | Upgrade
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| Earnings From Continuing Operations | -21,983 | -17,539 | -12,777 | -13,373 | 9,098 | Upgrade
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| Minority Interest in Earnings | 470.65 | 1,374 | 17.05 | -612.56 | -1,402 | Upgrade
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| Net Income | -21,512 | -16,165 | -12,760 | -13,986 | 7,696 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,057 | 1,051 | 1,041 | 995.31 | 983.86 | Upgrade
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| Net Income to Common | -22,569 | -17,216 | -13,801 | -14,981 | 6,712 | Upgrade
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| Net Income Growth | - | - | - | - | -27.11% | Upgrade
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| Shares Outstanding (Basic) | 5,046 | 5,046 | 4,804 | 3,915 | 3,883 | Upgrade
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| Shares Outstanding (Diluted) | 5,046 | 5,046 | 4,804 | 3,915 | 3,883 | Upgrade
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| Shares Change (YoY) | - | 5.03% | 22.72% | 0.83% | - | Upgrade
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| EPS (Basic) | -4.47 | -3.41 | -2.87 | -3.83 | 1.73 | Upgrade
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| EPS (Diluted) | -4.47 | -3.41 | -2.87 | -3.83 | 1.73 | Upgrade
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| EPS Growth | - | - | - | - | -29.15% | Upgrade
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| Free Cash Flow | - | -229.56 | 9,222 | 9,448 | -1,013 | Upgrade
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| Free Cash Flow Per Share | - | -0.04 | 1.92 | 2.41 | -0.26 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.407 | Upgrade
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| Dividend Growth | - | - | - | - | -56.02% | Upgrade
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| Gross Margin | -17.61% | -1.20% | -1.21% | 1.85% | 26.05% | Upgrade
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| Operating Margin | -35.69% | -10.42% | -14.97% | -8.94% | 16.07% | Upgrade
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| Profit Margin | -81.01% | -39.72% | -31.87% | -27.73% | 9.19% | Upgrade
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| Free Cash Flow Margin | - | -0.53% | 21.29% | 17.48% | -1.39% | Upgrade
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| EBITDA | -9,048 | -3,621 | -5,552 | -3,809 | 12,672 | Upgrade
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| EBITDA Margin | -32.48% | -8.35% | -12.82% | -7.05% | 17.35% | Upgrade
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| D&A For EBITDA | 895.01 | 895.01 | 932.8 | 1,019 | 938.39 | Upgrade
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| EBIT | -9,943 | -4,516 | -6,484 | -4,828 | 11,733 | Upgrade
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| EBIT Margin | -35.69% | -10.42% | -14.97% | -8.94% | 16.07% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 46.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.