Adicon Holdings Limited (HKG:9860)
Hong Kong
· Delayed Price · Currency is HKD 4.020
+0.010 (0.25%)
Apr 29, 2026, 4:08 PM HKT
Adicon Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 2,638 | 2,914 | 3,298 | 4,861 | 3,380 | Upgrade
|
| Revenue Growth (YoY) | -9.46% | -11.63% | -32.15% | 43.83% | 23.26% | Upgrade
|
| Cost of Revenue | 1,686 | 1,818 | 1,880 | 2,966 | 1,937 | Upgrade
|
| Gross Profit | 952.65 | 1,096 | 1,418 | 1,895 | 1,442 | Upgrade
|
| Selling, General & Admin | 701.34 | 718.97 | 756.17 | 835.53 | 752.79 | Upgrade
|
| Research & Development | 103.67 | 120.04 | 143.52 | 162.75 | 125.45 | Upgrade
|
| Other Operating Expenses | 5.89 | 12.32 | 13.82 | 6.22 | 5.06 | Upgrade
|
| Operating Expenses | 810.9 | 851.32 | 913.51 | 1,004 | 883.3 | Upgrade
|
| Operating Income | 141.75 | 245.01 | 504.62 | 890.25 | 559.09 | Upgrade
|
| Interest Expense | -48.51 | -52.36 | -86.32 | -63.37 | -16.33 | Upgrade
|
| Interest & Investment Income | 13.19 | 21.47 | 20.16 | 8.87 | 6.29 | Upgrade
|
| Earnings From Equity Investments | -0.18 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -19.52 | 7.59 | -8.2 | -6.74 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.14 | 6.37 | -52.01 | 4.83 | -27.61 | Upgrade
|
| EBT Excluding Unusual Items | 105.87 | 228.08 | 378.25 | 833.84 | 521.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | -49.71 | -139.78 | -57.86 | -111.65 | -39.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.37 | -7.92 | -2.52 | -1.75 | -2.92 | Upgrade
|
| Other Unusual Items | - | 11.57 | 31.5 | 100.38 | -61.53 | Upgrade
|
| Pretax Income | 51.78 | 91.96 | 349.37 | 820.81 | 417.24 | Upgrade
|
| Income Tax Expense | 29.04 | 29.4 | 87.05 | 135.93 | 94.95 | Upgrade
|
| Earnings From Continuing Operations | 22.75 | 62.56 | 262.32 | 684.88 | 322.3 | Upgrade
|
| Minority Interest in Earnings | -4.3 | -15.55 | -27.44 | -4.09 | -6.76 | Upgrade
|
| Net Income | 18.44 | 47.01 | 234.89 | 680.79 | 315.54 | Upgrade
|
| Net Income to Common | 18.44 | 47.01 | 234.89 | 680.79 | 315.54 | Upgrade
|
| Net Income Growth | -60.77% | -79.98% | -65.50% | 115.76% | 11.06% | Upgrade
|
| Shares Outstanding (Basic) | 715 | 721 | 691 | 653 | 631 | Upgrade
|
| Shares Outstanding (Diluted) | 715 | 721 | 717 | 706 | 631 | Upgrade
|
| Shares Change (YoY) | -0.95% | 0.66% | 1.48% | 11.92% | 7.53% | Upgrade
|
| EPS (Basic) | 0.03 | 0.07 | 0.34 | 1.04 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.07 | 0.31 | 0.96 | 0.50 | Upgrade
|
| EPS Growth | -60.39% | -79.09% | -67.53% | 92.00% | 4.17% | Upgrade
|
| Free Cash Flow | - | 115.43 | 228.29 | 664.64 | 409.26 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.32 | 0.94 | 0.65 | Upgrade
|
| Gross Margin | 36.11% | 37.62% | 43.00% | 38.98% | 42.68% | Upgrade
|
| Operating Margin | 5.37% | 8.41% | 15.30% | 18.32% | 16.54% | Upgrade
|
| Profit Margin | 0.70% | 1.61% | 7.12% | 14.01% | 9.34% | Upgrade
|
| Free Cash Flow Margin | - | 3.96% | 6.92% | 13.67% | 12.11% | Upgrade
|
| EBITDA | 254.8 | 358.07 | 611.22 | 1,022 | 645.04 | Upgrade
|
| EBITDA Margin | 9.66% | 12.29% | 18.53% | 21.03% | 19.09% | Upgrade
|
| D&A For EBITDA | 113.06 | 113.06 | 106.6 | 132.03 | 85.95 | Upgrade
|
| EBIT | 141.75 | 245.01 | 504.62 | 890.25 | 559.09 | Upgrade
|
| EBIT Margin | 5.37% | 8.41% | 15.30% | 18.32% | 16.54% | Upgrade
|
| Effective Tax Rate | 56.08% | 31.97% | 24.92% | 16.56% | 22.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.