True Partner Capital Holding Limited (HKG:8657)
Hong Kong
· Delayed Price · Currency is HKD 0.385
+0.010 (2.67%)
Mar 6, 2026, 1:07 PM HKT
HKG:8657 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 9.33 | 9.57 | 13.29 | 44.79 | 58.92 | 132.01 | Upgrade
|
| Other Revenue | 1.46 | 1.34 | 1.22 | 0.52 | 0 | 0.29 | Upgrade
|
| Revenue | 10.79 | 10.91 | 14.51 | 45.31 | 58.92 | 132.3 | Upgrade
|
| Revenue Growth (YoY) | 1.33% | -24.79% | -67.98% | -23.10% | -55.46% | 197.16% | Upgrade
|
| Cost of Revenue | 1.01 | 0.98 | 1.6 | 3.4 | 6.53 | 12.24 | Upgrade
|
| Gross Profit | 9.78 | 9.94 | 12.91 | 41.91 | 52.39 | 120.07 | Upgrade
|
| Selling, General & Admin | 47.05 | 57.9 | 78.34 | 74.06 | 74.57 | 70.17 | Upgrade
|
| Operating Expenses | 47.05 | 57.9 | 78.34 | 74.06 | 74.57 | 70.17 | Upgrade
|
| Operating Income | -37.27 | -47.96 | -65.43 | -32.15 | -22.18 | 49.89 | Upgrade
|
| Interest Expense | -0.02 | -0.06 | -0.12 | -0.18 | -0.11 | -0.12 | Upgrade
|
| Earnings From Equity Investments | -0.25 | -0.58 | -0.2 | -0.66 | -0.3 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -13.1 | Upgrade
|
| EBT Excluding Unusual Items | -37.54 | -48.59 | -65.76 | -32.99 | -22.59 | 36.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.2 | 0.21 | -1.59 | -1.95 | 1.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.08 | - | Upgrade
|
| Pretax Income | -37.54 | -48.4 | -65.55 | -34.58 | -24.46 | 38.12 | Upgrade
|
| Income Tax Expense | 0.06 | 0.11 | 1.46 | -1.07 | 1.03 | 11.37 | Upgrade
|
| Earnings From Continuing Operations | -37.6 | -48.51 | -67 | -33.51 | -25.49 | 26.76 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.13 | -0.53 | -0.61 | Upgrade
|
| Net Income | -37.6 | -48.51 | -67 | -33.64 | -26.02 | 26.15 | Upgrade
|
| Net Income to Common | -37.6 | -48.51 | -67 | -33.64 | -26.02 | 26.15 | Upgrade
|
| Shares Outstanding (Basic) | 407 | 400 | 400 | 400 | 400 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 407 | 400 | 400 | 400 | 400 | 321 | Upgrade
|
| Shares Change (YoY) | 1.70% | - | - | - | 24.60% | 7.01% | Upgrade
|
| EPS (Basic) | -0.09 | -0.12 | -0.17 | -0.08 | -0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.12 | -0.17 | -0.08 | -0.07 | 0.08 | Upgrade
|
| Free Cash Flow | -32.86 | -49.53 | -66.34 | -25.22 | -8.31 | -0.81 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.12 | -0.17 | -0.06 | -0.02 | -0.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
|
| Gross Margin | 90.62% | 91.06% | 88.96% | 92.50% | 88.91% | 90.75% | Upgrade
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| Operating Margin | -345.45% | -439.53% | -450.95% | -70.95% | -37.65% | 37.71% | Upgrade
|
| Profit Margin | -348.49% | -444.52% | -461.79% | -74.24% | -44.16% | 19.76% | Upgrade
|
| Free Cash Flow Margin | -304.56% | -453.86% | -457.22% | -55.66% | -14.10% | -0.61% | Upgrade
|
| EBITDA | - | -46.39 | -63.86 | -30.62 | -20.74 | 50.82 | Upgrade
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| EBITDA Margin | - | - | - | -67.57% | -35.19% | 38.41% | Upgrade
|
| D&A For EBITDA | - | 1.57 | 1.57 | 1.53 | 1.45 | 0.93 | Upgrade
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| EBIT | -37.27 | -47.96 | -65.43 | -32.15 | -22.18 | 49.89 | Upgrade
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| EBIT Margin | - | - | - | -70.95% | -37.65% | 37.71% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 29.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.