XinXiang Era Group Company Limited (HKG:8519)
0.241
+0.004 (1.69%)
Apr 29, 2026, 3:53 PM HKT
HKG:8519 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 | 206.49 | 244.6 | 278.54 | 217.01 | 221.34 | Upgrade
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| Other Revenue | 1.99 | 3.6 | 1.47 | 3.19 | 1.53 | Upgrade
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| Revenue | 208.48 | 248.21 | 280.02 | 220.2 | 222.88 | Upgrade
|
| Revenue Growth (YoY) | -16.01% | -11.36% | 27.16% | -1.20% | 27.74% | Upgrade
|
| Cost of Revenue | 167.61 | 203.47 | 220.91 | 180.99 | 175.74 | Upgrade
|
| Gross Profit | 40.87 | 44.73 | 59.11 | 39.21 | 47.14 | Upgrade
|
| Selling, General & Admin | - | 0.79 | 1.24 | 1.44 | 1.38 | Upgrade
|
| Other Operating Expenses | 21.99 | 22.47 | 23.94 | 26.08 | 24.12 | Upgrade
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| Operating Expenses | 33.66 | 45 | 54.06 | 61.78 | 58.71 | Upgrade
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| Operating Income | 7.21 | -0.27 | 5.05 | -22.56 | -11.57 | Upgrade
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| Interest Expense | -0.87 | -2.5 | -2.93 | -3.19 | -3.15 | Upgrade
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| Interest & Investment Income | 0 | 0.1 | 0.1 | 0.02 | 0.02 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.55 | -0.31 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.02 | 0.1 | 0.01 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -1.58 | -0.53 | -0.03 | 0.16 | 0.6 | Upgrade
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| EBT Excluding Unusual Items | 4.76 | -3.18 | 1.74 | -25.87 | -14.11 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.04 | -1.42 | -1.11 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.13 | -1.06 | 3.1 | -0.02 | Upgrade
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| Asset Writedown | - | -2.34 | -9.78 | -8.86 | -7.91 | Upgrade
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| Other Unusual Items | - | 0.38 | 1.05 | 10.09 | 2.74 | Upgrade
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| Pretax Income | 4.76 | -6.31 | -9.45 | -22.41 | -19.3 | Upgrade
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| Income Tax Expense | 1.19 | 2.18 | -2.84 | 0.59 | 1.97 | Upgrade
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| Earnings From Continuing Operations | 3.58 | -8.49 | -6.62 | -23 | -21.26 | Upgrade
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| Minority Interest in Earnings | -1.46 | 1.88 | 4.82 | 3.26 | 1.79 | Upgrade
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| Net Income | 2.12 | -6.6 | -1.8 | -19.74 | -19.48 | Upgrade
|
| Net Income to Common | 2.12 | -6.6 | -1.8 | -19.74 | -19.48 | Upgrade
|
| Shares Outstanding (Basic) | 145 | 145 | 145 | 145 | 138 | Upgrade
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| Shares Outstanding (Diluted) | 145 | 145 | 145 | 145 | 138 | Upgrade
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| Shares Change (YoY) | - | - | -0.01% | 5.17% | 21.67% | Upgrade
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| EPS (Basic) | 0.01 | -0.05 | -0.01 | -0.14 | -0.14 | Upgrade
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| EPS (Diluted) | 0.01 | -0.05 | -0.01 | -0.14 | -0.14 | Upgrade
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| Free Cash Flow | - | 15.39 | 31.07 | 16.35 | 10.53 | Upgrade
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| Free Cash Flow Per Share | - | 0.11 | 0.21 | 0.11 | 0.08 | Upgrade
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| Gross Margin | 19.60% | 18.02% | 21.11% | 17.81% | 21.15% | Upgrade
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| Operating Margin | 3.46% | -0.11% | 1.80% | -10.25% | -5.19% | Upgrade
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| Profit Margin | 1.01% | -2.66% | -0.64% | -8.97% | -8.74% | Upgrade
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| Free Cash Flow Margin | - | 6.20% | 11.10% | 7.42% | 4.73% | Upgrade
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| EBITDA | 11.73 | 4.26 | 14.32 | -9.52 | 0.64 | Upgrade
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| EBITDA Margin | 5.63% | 1.71% | 5.11% | -4.32% | 0.29% | Upgrade
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| D&A For EBITDA | 4.52 | 4.52 | 9.27 | 13.04 | 12.21 | Upgrade
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| EBIT | 7.21 | -0.27 | 5.05 | -22.56 | -11.57 | Upgrade
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| EBIT Margin | 3.46% | -0.11% | 1.80% | -10.25% | -5.19% | Upgrade
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| Effective Tax Rate | 24.88% | - | - | - | - | Upgrade
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| Advertising Expenses | 4.41 | 6.18 | 8.87 | 8.71 | 9.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.