ETS Group Limited (HKG:8031)
0.410
-0.020 (-4.65%)
Apr 29, 2026, 3:54 PM HKT
ETS Group 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 |
| Operating Revenue | 77.85 | 80.73 | 77.13 | 86.13 | 98.76 | Upgrade
|
| Other Revenue | 3.73 | 13.94 | -1.23 | -0.82 | -10.39 | Upgrade
|
| Revenue | 81.58 | 94.66 | 75.9 | 85.31 | 88.37 | Upgrade
|
| Revenue Growth (YoY) | -13.82% | 24.72% | -11.03% | -3.46% | -15.47% | Upgrade
|
| Cost of Revenue | 74.04 | 77.97 | 65.49 | 69.95 | 73.5 | Upgrade
|
| Gross Profit | 7.55 | 16.69 | 10.41 | 15.36 | 14.88 | Upgrade
|
| Selling, General & Admin | 0.15 | 0.6 | 2.84 | 2.76 | 0.14 | Upgrade
|
| Other Operating Expenses | 12.3 | 3.06 | 3.62 | 11.67 | 22.02 | Upgrade
|
| Operating Expenses | 15.84 | 6.99 | 8.56 | 18.22 | 31.5 | Upgrade
|
| Operating Income | -8.29 | 9.7 | 1.86 | -2.86 | -16.62 | Upgrade
|
| Interest Expense | -0.09 | -0.19 | -0.68 | -1.09 | -0.5 | Upgrade
|
| Earnings From Equity Investments | -0.21 | -0.25 | -0.25 | -0.17 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -8.59 | 9.26 | 0.93 | -4.12 | -17.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -11.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.01 | -0.62 | Upgrade
|
| Other Unusual Items | - | - | - | 6.12 | - | Upgrade
|
| Pretax Income | -8.59 | 9.26 | 0.93 | -9.07 | -17.75 | Upgrade
|
| Income Tax Expense | -0.03 | 0.86 | 0.13 | 0.22 | 0.87 | Upgrade
|
| Earnings From Continuing Operations | -8.57 | 8.41 | 0.8 | -9.3 | -18.62 | Upgrade
|
| Earnings From Discontinued Operations | - | 9.1 | -8.72 | - | - | Upgrade
|
| Net Income | -8.57 | 17.51 | -7.92 | -9.3 | -18.62 | Upgrade
|
| Net Income to Common | -8.57 | 17.51 | -7.92 | -9.3 | -18.62 | Upgrade
|
| Shares Outstanding (Basic) | 296 | 296 | 286 | 280 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 296 | 296 | 286 | 280 | 280 | Upgrade
|
| Shares Change (YoY) | - | 3.34% | 2.17% | - | - | Upgrade
|
| EPS (Basic) | -0.03 | 0.06 | -0.03 | -0.03 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.06 | -0.03 | -0.03 | -0.07 | Upgrade
|
| Free Cash Flow | - | 13.88 | 5.15 | 25.22 | -9.83 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | 0.02 | 0.09 | -0.04 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.015 | - | Upgrade
|
| Dividend Growth | - | - | 900.00% | - | - | Upgrade
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| Gross Margin | 9.25% | 17.63% | 13.72% | 18.01% | 16.84% | Upgrade
|
| Operating Margin | -10.16% | 10.24% | 2.44% | -3.35% | -18.81% | Upgrade
|
| Profit Margin | -10.50% | 18.50% | -10.44% | -10.90% | -21.07% | Upgrade
|
| Free Cash Flow Margin | - | 14.66% | 6.78% | 29.56% | -11.13% | Upgrade
|
| EBITDA | -8.12 | 9.87 | 2.04 | -2.54 | -16.2 | Upgrade
|
| EBITDA Margin | -9.95% | 10.42% | 2.69% | -2.98% | -18.33% | Upgrade
|
| D&A For EBITDA | 0.17 | 0.17 | 0.19 | 0.32 | 0.42 | Upgrade
|
| EBIT | -8.29 | 9.7 | 1.86 | -2.86 | -16.62 | Upgrade
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| EBIT Margin | -10.16% | 10.24% | 2.44% | -3.35% | -18.81% | Upgrade
|
| Effective Tax Rate | - | 9.23% | 14.12% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.