Optima Automobile Group Holdings Limited (HKG:8418)
Hong Kong
· Delayed Price · Currency is HKD 1.110
+0.010 (0.91%)
Apr 29, 2026, 3:06 PM HKT
HKG:8418 Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. 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 | 49.43 | 87.84 | 105.07 | 81.3 | 57.14 | Upgrade
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| Other Revenue | - | 0.26 | 0.24 | 0.19 | - | Upgrade
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| Revenue | 49.43 | 88.09 | 105.31 | 81.48 | 57.14 | Upgrade
|
| Revenue Growth (YoY) | -43.89% | -16.35% | 29.24% | 42.59% | 156.29% | Upgrade
|
| Cost of Revenue | 39.69 | 75.55 | 92.32 | 70.65 | 47.4 | Upgrade
|
| Gross Profit | 9.75 | 12.55 | 12.99 | 10.83 | 9.75 | Upgrade
|
| Selling, General & Admin | 6.19 | 7.31 | 6.82 | 6.61 | 5.88 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 0.06 | Upgrade
|
| Other Operating Expenses | 2.11 | 2.7 | 2.95 | 1.48 | 1.44 | Upgrade
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| Operating Expenses | 9.8 | 12.87 | 13.35 | 11.41 | 10.1 | Upgrade
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| Operating Income | -0.05 | -0.32 | -0.36 | -0.58 | -0.35 | Upgrade
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| Interest Expense | -0.11 | -0.26 | -0.37 | -0.43 | -0.41 | Upgrade
|
| Interest & Investment Income | 0.01 | 0 | 0.01 | 0.01 | 0 | Upgrade
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| Earnings From Equity Investments | - | - | 0.13 | 0.15 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | - | 0 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.14 | -0.03 | 0.03 | -0.45 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -0.29 | -0.61 | -0.55 | -1.31 | -0.81 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.58 | -0.92 | - | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.58 | 0.85 | 0.28 | 0.15 | 0.04 | Upgrade
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| Asset Writedown | - | - | - | - | 0.4 | Upgrade
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| Other Unusual Items | 0.02 | - | - | - | 0 | Upgrade
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| Pretax Income | 0.31 | -1.33 | -1.19 | -1.16 | -0.45 | Upgrade
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| Income Tax Expense | 0.2 | 0.18 | 0.08 | -0.07 | 0.21 | Upgrade
|
| Earnings From Continuing Operations | 0.11 | -1.52 | -1.27 | -1.09 | -0.66 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 0.01 | -0.4 | - | Upgrade
|
| Net Income to Company | 0.11 | -1.52 | -1.26 | -1.49 | -0.66 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.23 | Upgrade
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| Net Income | 0.11 | -1.52 | -1.26 | -1.49 | -0.43 | Upgrade
|
| Net Income to Common | 0.11 | -1.52 | -1.26 | -1.49 | -0.43 | Upgrade
|
| Shares Outstanding (Basic) | 850 | 850 | 850 | 850 | 850 | Upgrade
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| Shares Outstanding (Diluted) | 850 | 850 | 850 | 850 | 850 | Upgrade
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| EPS (Basic) | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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| EPS (Diluted) | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | - | 0.87 | 1.88 | 0.88 | 0.87 | Upgrade
|
| Free Cash Flow Per Share | - | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 19.72% | 14.24% | 12.34% | 13.29% | 17.05% | Upgrade
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| Operating Margin | -0.10% | -0.36% | -0.34% | -0.71% | -0.61% | Upgrade
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| Profit Margin | 0.21% | -1.72% | -1.20% | -1.83% | -0.74% | Upgrade
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| Free Cash Flow Margin | - | 0.99% | 1.79% | 1.08% | 1.52% | Upgrade
|
| EBITDA | 1.57 | 1.29 | 1.36 | 0.64 | 0.11 | Upgrade
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| EBITDA Margin | 3.17% | 1.47% | 1.29% | 0.78% | 0.19% | Upgrade
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| D&A For EBITDA | 1.62 | 1.62 | 1.72 | 1.22 | 0.46 | Upgrade
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| EBIT | -0.05 | -0.32 | -0.36 | -0.58 | -0.35 | Upgrade
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| EBIT Margin | -0.10% | -0.36% | -0.34% | -0.71% | -0.61% | Upgrade
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| Effective Tax Rate | 65.58% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.