YNBY International Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,108	754.93	771.66	452.91	179.05
Other Revenue	-	-	-	-	0.48
Revenue	1,108	754.93	771.66	452.91	179.53
Revenue Growth (YoY)	46.79%	-2.17%	70.38%	152.28%	-85.25%
Cost of Revenue	1,057	689.01	705.52	430	193.83
Gross Profit	51.3	65.92	66.14	23.98	-481.27
Selling, General & Admin	42.36	39.63	48.81	52.85	51.98
Operating Expenses	43.31	39.3	47.61	52.85	65.49
Operating Income	7.99	26.62	18.53	-28.87	-546.76
Interest Expense	-0.35	-2.72	-4.62	-5.91	-3.85
Interest & Investment Income	-	0.29	0.33	0.23	0.04
Earnings From Equity Investments	-	-0.01	-0	-0.04	-
Currency Exchange Gain (Loss)	-	-0.59	-2.88	-0.39	-0.96
Other Non Operating Income (Expenses)	1.93	0.3	0.67	-130.84	-561.95
EBT Excluding Unusual Items	9.56	23.9	12.02	-165.83	-1,113
Gain (Loss) on Sale of Assets	-	-	183.19	-0.67	-
Asset Writedown	-	-0.02	-	-	-0.4
Other Unusual Items	-	-	-	0.6	-
Pretax Income	9.56	23.88	195.21	-165.9	-1,114
Income Tax Expense	4.98	5.76	3.56	2.96	3.44
Earnings From Continuing Operations	4.58	18.12	191.64	-168.86	-1,117
Net Income to Company	4.58	18.12	191.64	-168.86	-1,117
Minority Interest in Earnings	-	-	0.02	-0.01	0.01
Net Income	4.58	18.12	191.66	-168.87	-1,117
Net Income to Common	4.58	18.12	191.66	-168.87	-1,117
Net Income Growth	-74.72%	-90.55%	-	-	-
Shares Outstanding (Basic)	7,291	6,800	6,800	6,736	6,448
Shares Outstanding (Diluted)	9,229	8,738	8,738	6,736	6,448
Shares Change (YoY)	5.62%	-	29.71%	4.47%	-
EPS (Basic)	0.00	0.00	0.03	-0.03	-0.17
EPS (Diluted)	0.00	0.00	0.02	-0.03	-0.17
EPS Growth	-77.90%	-89.87%	-	-	-
Free Cash Flow	-	35.58	56.19	-141.37	-4.77
Free Cash Flow Per Share	-	0.00	0.01	-0.02	-0.00
Gross Margin	4.63%	8.73%	8.57%	5.29%	-268.08%
Operating Margin	0.72%	3.53%	2.40%	-6.38%	-304.55%
Profit Margin	0.41%	2.40%	24.84%	-37.29%	-622.36%
Free Cash Flow Margin	-	4.71%	7.28%	-31.21%	-2.66%
EBITDA	8.89	27.52	19.11	-28.2	-545.77
EBITDA Margin	0.80%	3.65%	2.48%	-6.23%	-
D&A For EBITDA	0.9	0.9	0.58	0.67	0.99
EBIT	7.99	26.62	18.53	-28.87	-546.76
EBIT Margin	0.72%	3.53%	2.40%	-6.38%	-
Effective Tax Rate	52.11%	24.13%	1.82%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.