CCT Fortis Holdings (SEHK:138) Income Statement Analysis 1999-2025

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Metric	2023	2024	LTM
Total Revenue	HK$765M	HK$578M	HK$516M
Cost of Sales	HK$593M	HK$446M	HK$404M
Gross Profit	HK$172M	HK$132M	HK$112M
Research And Development Expenses	-	-	-
Selling, General And Administrative Expenses	HK$284M	HK$278M	HK$250M
Other Expenses	-	HK$2M	-
Operating Profit	HK$-112M	HK$-148M	HK$-150M
Net Interest Income	HK$-116M	HK$-109M	HK$-109M
Other Non-operating Income	HK$-347M	HK$-139M	HK$-182M
Total Non-operating Income	HK$-463M	HK$-248M	HK$-291M
EBT	HK$-575M	HK$-396M	HK$-441M
Income Tax Expense	-	HK$3M	HK$-1M
Net Income	HK$-577M	HK$-396M	HK$-440M

Earnings Per Share (Basic)	HK$-0.43	HK$-2.5	HK$-1.44
Earnings Per Share (Diluted)	HK$-0.43	HK$-2.5	HK$-1.44
Weighted-Average Shares Outstanding (Basic)	HK$1.332B	HK$0.158B	HK$1.762B
Weighted-Average Shares Outstanding (Diluted)	HK$1.332B	HK$0.16B	HK$1.762B

EBITDA	HK$-365M	HK$-138M	HK$-137M
Depreciation And Amortization	HK$86M	HK$35M	HK$26M
EBIT	HK$-451M	HK$-173M	HK$-163M

CCT Fortis Holdings Income Statement

Revenue And Expenses Breakdown