Top Spring International Holdings Limited (HKG:3688)
Hong Kong
· Delayed Price · Currency is HKD 0.310
+0.005 (1.64%)
Apr 24, 2026, 6:09 PM HKT
HKG:3688 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 1,360 | 1,369 | 954.32 | 3,667 | 638.96 | Upgrade
|
| Revenue Growth (YoY) | -0.70% | 43.48% | -73.98% | 473.93% | 11.11% | Upgrade
|
| Cost of Revenue | 2,038 | 1,486 | 1,208 | 3,073 | 318.79 | Upgrade
|
| Gross Profit | -678.07 | -116.77 | -253.78 | 594.23 | 320.17 | Upgrade
|
| Selling, General & Admin | 394.2 | 455.41 | 253.34 | 413.53 | 415.6 | Upgrade
|
| Other Operating Expenses | -53.88 | -26.39 | -125.86 | -55.14 | -37.28 | Upgrade
|
| Operating Expenses | 501.5 | 426.95 | 212.7 | 393.23 | 387.8 | Upgrade
|
| Operating Income | -1,180 | -543.73 | -466.48 | 201 | -67.63 | Upgrade
|
| Interest Expense | -170.9 | -280.59 | -304.21 | -297.94 | -283.7 | Upgrade
|
| Interest & Investment Income | 37.31 | 74.84 | 101.39 | 213.41 | 138.64 | Upgrade
|
| Earnings From Equity Investments | -0.27 | -4.15 | -57.62 | -37.53 | -9.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 39.43 | -2.97 | -17.37 | -12.47 | -7.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.08 | -22.58 | -15.79 | -26.32 | -10.85 | Upgrade
|
| EBT Excluding Unusual Items | -1,278 | -779.18 | -760.07 | 40.15 | -240.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,090 | -8.37 | -102.08 | -98.34 | 138.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.83 | -163.38 | 11.3 | 8.18 | -104.45 | Upgrade
|
| Asset Writedown | -847.77 | -1,196 | 14.38 | -23.02 | 202.34 | Upgrade
|
| Legal Settlements | - | - | - | - | 191.85 | Upgrade
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| Pretax Income | -3,214 | -2,147 | -836.48 | -73.03 | 187.59 | Upgrade
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| Income Tax Expense | -140.22 | -250.24 | 63.85 | 110.62 | 140.87 | Upgrade
|
| Earnings From Continuing Operations | -3,074 | -1,897 | -900.33 | -183.64 | 46.71 | Upgrade
|
| Minority Interest in Earnings | 168.44 | 63.99 | 23.44 | -1.46 | -13.28 | Upgrade
|
| Net Income | -2,905 | -1,833 | -876.89 | -185.1 | 33.43 | Upgrade
|
| Net Income to Common | -2,905 | -1,833 | -876.89 | -185.1 | 33.43 | Upgrade
|
| Shares Outstanding (Basic) | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | Upgrade
|
| Shares Outstanding (Diluted) | 1,529 | 1,529 | 1,529 | 1,529 | 1,529 | Upgrade
|
| EPS (Basic) | -1.90 | -1.20 | -0.57 | -0.12 | 0.02 | Upgrade
|
| EPS (Diluted) | -1.90 | -1.20 | -0.57 | -0.12 | 0.02 | Upgrade
|
| Free Cash Flow | - | 538.63 | 349.18 | 240.49 | 212.52 | Upgrade
|
| Free Cash Flow Per Share | - | 0.35 | 0.23 | 0.16 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | - | 0.010 | 0.040 | Upgrade
|
| Dividend Growth | - | - | - | -75.00% | - | Upgrade
|
| Gross Margin | -49.87% | -8.53% | -26.59% | 16.20% | 50.11% | Upgrade
|
| Operating Margin | -86.75% | -39.71% | -48.88% | 5.48% | -10.58% | Upgrade
|
| Profit Margin | -213.68% | -133.84% | -91.89% | -5.05% | 5.23% | Upgrade
|
| Free Cash Flow Margin | - | 39.34% | 36.59% | 6.56% | 33.26% | Upgrade
|
| EBITDA | -1,172 | -536.05 | -460.26 | 207.28 | -59.74 | Upgrade
|
| EBITDA Margin | -86.18% | -39.15% | -48.23% | 5.65% | -9.35% | Upgrade
|
| D&A For EBITDA | 7.68 | 7.68 | 6.21 | 6.29 | 7.89 | Upgrade
|
| EBIT | -1,180 | -543.73 | -466.48 | 201 | -67.63 | Upgrade
|
| EBIT Margin | -86.75% | -39.71% | -48.88% | 5.48% | -10.58% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 75.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.