China Demeter Financial Investments Limited (HKG:8120)
Hong Kong
· Delayed Price · Currency is HKD 0.750
+0.020 (2.74%)
Apr 29, 2026, 3:59 PM HKT
HKG:8120 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 | 76.26 | 123.45 | 146.51 | 123.66 | 149.78 | Upgrade
|
| Other Revenue | 10.22 | 10.89 | 10.44 | 18.24 | 14.99 | Upgrade
|
| Revenue | 86.48 | 134.34 | 156.94 | 141.9 | 164.76 | Upgrade
|
| Revenue Growth (YoY) | -35.63% | -14.40% | 10.60% | -13.88% | 20.38% | Upgrade
|
| Cost of Revenue | 64.51 | 102.58 | 52.57 | 46.1 | 54.77 | Upgrade
|
| Gross Profit | 21.97 | 31.76 | 104.37 | 95.8 | 109.99 | Upgrade
|
| Selling, General & Admin | - | - | 132.58 | 121.69 | 124.99 | Upgrade
|
| Other Operating Expenses | 26.82 | 32.84 | - | - | - | Upgrade
|
| Operating Expenses | 45.43 | 65 | 132.58 | 121.69 | 124.99 | Upgrade
|
| Operating Income | -23.46 | -33.24 | -28.22 | -25.88 | -15 | Upgrade
|
| Interest Expense | -3.59 | -4.43 | -4.11 | -3.68 | -3.91 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.37 | 0.38 | 0.04 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -0 | -0 | 0.02 | 0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.3 | 7.31 | 0.27 | 1.15 | 6.13 | Upgrade
|
| EBT Excluding Unusual Items | -19.5 | -29.99 | -31.67 | -28.34 | -11.54 | Upgrade
|
| Impairment of Goodwill | -0.14 | -0.03 | -0.11 | -5.17 | -10 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.93 | 0.18 | -13.23 | 3.34 | 7.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.71 | -0.29 | 1.11 | 0.05 | - | Upgrade
|
| Asset Writedown | -2.06 | -8.58 | -2.37 | - | -7.17 | Upgrade
|
| Other Unusual Items | 0.46 | 0.18 | 0.02 | 10.09 | 3 | Upgrade
|
| Pretax Income | -24.88 | -38.53 | -46.25 | -20.03 | -17.91 | Upgrade
|
| Income Tax Expense | - | 0.01 | -0.02 | 0.07 | 0.49 | Upgrade
|
| Earnings From Continuing Operations | -24.88 | -38.54 | -46.23 | -20.1 | -18.39 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 1.13 | -2.6 | Upgrade
|
| Net Income to Company | -24.88 | -38.54 | -46.23 | -18.97 | -20.99 | Upgrade
|
| Minority Interest in Earnings | -0.02 | 0.15 | 0.92 | 0.12 | 0.44 | Upgrade
|
| Net Income | -24.9 | -38.4 | -45.31 | -18.84 | -20.56 | Upgrade
|
| Net Income to Common | -24.9 | -38.4 | -45.31 | -18.84 | -20.56 | Upgrade
|
| Shares Outstanding (Basic) | 128 | 88 | 75 | 65 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 88 | 75 | 65 | 40 | Upgrade
|
| Shares Change (YoY) | 45.94% | 16.72% | 15.17% | 61.86% | 163.94% | Upgrade
|
| EPS (Basic) | -0.19 | -0.44 | -0.60 | -0.29 | -0.51 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.44 | -0.60 | -0.29 | -0.51 | Upgrade
|
| Free Cash Flow | 9.81 | 7 | 22.12 | 13.38 | -24.38 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.08 | 0.29 | 0.20 | -0.60 | Upgrade
|
| Gross Margin | 25.40% | 23.64% | 66.50% | 67.51% | 66.76% | Upgrade
|
| Operating Margin | -27.13% | -24.74% | -17.98% | -18.24% | -9.10% | Upgrade
|
| Profit Margin | -28.80% | -28.58% | -28.87% | -13.28% | -12.48% | Upgrade
|
| Free Cash Flow Margin | 11.34% | 5.21% | 14.09% | 9.43% | -14.79% | Upgrade
|
| EBITDA | -19.65 | -27.56 | -23.1 | -22.52 | 6.56 | Upgrade
|
| EBITDA Margin | -22.71% | -20.51% | -14.72% | -15.87% | 3.98% | Upgrade
|
| D&A For EBITDA | 3.82 | 5.68 | 5.12 | 3.37 | 21.56 | Upgrade
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| EBIT | -23.46 | -33.24 | -28.22 | -25.88 | -15 | Upgrade
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| EBIT Margin | -27.13% | -24.74% | -17.98% | -18.24% | -9.10% | Upgrade
|
| Revenue as Reported | 86.48 | 134.34 | 156.94 | 141.9 | 164.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.