World Super Holdings Limited (HKG:8612)
Hong Kong
· Delayed Price · Currency is HKD 0.154
-0.005 (-3.14%)
Mar 10, 2026, 11:58 AM HKT
World Super Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 20.25 | 16.21 | 23.09 | 16.34 | 30.38 | 66.03 | Upgrade
|
| Revenue Growth (YoY) | 1.88% | -29.80% | 41.28% | -46.21% | -53.99% | 43.86% | Upgrade
|
| Cost of Revenue | 17.9 | 14.23 | 19.49 | 11.26 | 12.86 | 48.72 | Upgrade
|
| Gross Profit | 2.36 | 1.98 | 3.6 | 5.08 | 17.52 | 17.31 | Upgrade
|
| Selling, General & Admin | 18.94 | 23.01 | 21.12 | 15.73 | 17.08 | 16.4 | Upgrade
|
| Other Operating Expenses | 0.39 | 0.75 | 2.66 | 3.71 | 4.04 | 6.12 | Upgrade
|
| Operating Expenses | 20.86 | 23.88 | 34.05 | 19.6 | 21.13 | 30.01 | Upgrade
|
| Operating Income | -18.5 | -21.9 | -30.45 | -14.51 | -3.6 | -12.7 | Upgrade
|
| Interest Expense | -0.93 | -0.39 | -0.79 | -1.38 | -1.81 | -1.62 | Upgrade
|
| Interest & Investment Income | 0 | 0.01 | 0.04 | 0 | 0 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | 0.01 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.33 | 0.27 | 0.22 | - | 0.06 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | -19.1 | -22.01 | -30.98 | -15.89 | -5.34 | -14.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.3 | -1.47 | -5.52 | -6.46 | -1.09 | -0.55 | Upgrade
|
| Asset Writedown | -5.21 | -5.21 | -2.39 | -15.25 | -17.55 | - | Upgrade
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| Pretax Income | -28.61 | -28.69 | -38.89 | -37.59 | -23.98 | -14.77 | Upgrade
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| Income Tax Expense | 0.01 | 0.01 | -2.16 | -4.37 | -2.47 | -0.02 | Upgrade
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| Earnings From Continuing Operations | -28.61 | -28.7 | -36.73 | -33.23 | -21.51 | -14.75 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.29 | -10.35 | - | Upgrade
|
| Net Income | -28.61 | -28.7 | -36.73 | -33.52 | -31.86 | -14.75 | Upgrade
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| Net Income to Common | -28.61 | -28.7 | -36.73 | -33.52 | -31.86 | -14.75 | Upgrade
|
| Shares Outstanding (Basic) | 97 | 88 | 86 | 85 | 73 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 88 | 86 | 85 | 73 | 65 | Upgrade
|
| Shares Change (YoY) | 12.02% | 2.02% | 1.11% | 17.69% | 11.95% | 24.45% | Upgrade
|
| EPS (Basic) | -0.30 | -0.33 | -0.43 | -0.39 | -0.44 | -0.23 | Upgrade
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| EPS (Diluted) | -0.30 | -0.33 | -0.43 | -0.39 | -0.44 | -0.23 | Upgrade
|
| Free Cash Flow | -16.41 | -11.78 | -22.2 | 1.38 | -10.22 | -44.57 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.13 | -0.26 | 0.02 | -0.14 | -0.69 | Upgrade
|
| Gross Margin | 11.64% | 12.20% | 15.60% | 31.09% | 57.68% | 26.22% | Upgrade
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| Operating Margin | -91.35% | -135.14% | -131.89% | -88.82% | -11.85% | -19.23% | Upgrade
|
| Profit Margin | -141.30% | -177.06% | -159.07% | -205.09% | -104.88% | -22.34% | Upgrade
|
| Free Cash Flow Margin | -81.03% | -72.68% | -96.15% | 8.47% | -33.64% | -67.51% | Upgrade
|
| EBITDA | -15.01 | -18.49 | -24.73 | -6.27 | 4.92 | -2.93 | Upgrade
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| EBITDA Margin | -74.14% | -114.07% | -107.11% | -38.37% | 16.19% | -4.43% | Upgrade
|
| D&A For EBITDA | 3.49 | 3.42 | 5.72 | 8.24 | 8.52 | 9.77 | Upgrade
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| EBIT | -18.5 | -21.9 | -30.45 | -14.51 | -3.6 | -12.7 | Upgrade
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| EBIT Margin | -91.35% | -135.14% | -131.89% | -88.82% | -11.85% | -19.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.