02280.HK
HC Group Inc.
HKSE · Technology · Information Technology Services · CN
HKD 0.21
−0.48%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 26.5B | 11.0B | 18.4B | 16.8B | 17.4B |
| Cost of Revenue | 25.7B | 10.6B | 18.1B | 16.4B | 16.8B |
| Gross Profit | 771.6M | 406.0M | 397.6M | 524.6M | 603.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 870.5M | 404.6M | 495.0M | 617.7M | 653.4M |
| General & Admin Expense | 369.0M | 170.3M | 227.2M | 272.3M | 299.4M |
| Selling & Marketing Expense | 501.4M | 234.2M | 267.7M | 341.3M | 353.9M |
| Other Expenses | 69.8M | 68.4M | 994.9M | (6.0M) | (10.3M) |
| Total Operating Expenses | 1.1B | 473.0M | 1.5B | 611.7M | 643.0M |
| Cost and Expenses | 26.8B | 11.0B | 19.5B | 17.0B | 17.9B |
| Operating Income (EBIT) | (14.8M) | (67.0M) | (1.1B) | (87.1M) | (541.4M) |
| Non-Operating | |||||
| Interest Income | 15.4M | 9.5M | 7.9M | 8.6M | 24.7M |
| Interest Expense | 6.1M | 11.9M | 9.0M | 17.7M | 62.8M |
| Net Interest Income | (6.1M) | (2.4M) | (1.1M) | (9.1M) | (38.1M) |
| Other Non-Op Income/Expense | (491.7M) | (171.3M) | (13.0M) | (57.5M) | (57.3M) |
| Non-Operating Income (excl Interest) | 15.8M | 15.8M | 4.0M | (14.8M) | (520.9M) |
| EBT (Pre-Tax Income) | (506.6M) | (238.2M) | (1.1B) | (191.6M) | (598.6M) |
| Income Tax Expense | 21.9M | 3.9M | 10.8M | (37.9M) | 11.4M |
| Bottom Line | |||||
| Net Income | (557.4M) | (289.2M) | (1.8B) | (224.3M) | (663.1M) |
| Earnings from Cont. Ops | (500.8M) | (242.1M) | (1.1B) | (153.7M) | (610.1M) |
| Earnings from Discont. Ops | (42.2M) | (42.2M) | — | (76.4M) | (32.5M) |
| Bottom Line Net Income | (515.2M) | (247.1M) | (1.1B) | (147.9M) | (630.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.37) | (HK$0.16) | (HK$1.40) | (HK$0.17) | (HK$0.48) |
| Diluted EPS | (HK$0.39) | (HK$0.22) | (HK$1.40) | (HK$0.17) | (HK$0.48) |
| Revenue Per Share | HK$20.30 | HK$7.15 | HK$14.08 | HK$12.81 | HK$13.27 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.5B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 34.1M | (40.4M) | (1.0B) | (35.4M) | (442.9M) |
| D&A | 64.7M | 42.3M | 55.9M | 138.6M | 93.0M |
| EBIT | (30.6M) | (82.8M) | (1.1B) | (173.9M) | (535.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025