HKG:0046 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
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
Revenue	253.73	261.08	257.5	268.72	265.5	256.27
Revenue Growth (YoY)	-1.26%	1.39%	-4.17%	1.21%	3.60%	-7.11%
Cost of Revenue	111.35	117.89	121.66	123.72	113.07	111.48
Gross Profit	142.38	143.19	135.84	145	152.43	144.79
Selling, General & Admin	95.86	98.59	97.33	94.64	93.69	93.46
Other Operating Expenses	14.64	15.54	13.44	10.62	6.49	6.23
Operating Expenses	109.77	114.13	110.77	105.27	100.19	99.69
Operating Income	32.61	29.06	25.07	39.73	52.25	45.1
Interest Expense	-1.23	-1.09	-0.47	-0.4	-0.25	-1.16
Interest & Investment Income	13.73	14.69	14.89	6.37	3.01	3.88
Currency Exchange Gain (Loss)	-0.63	0.56	0	0.87	-0.4	-0.63
Other Non Operating Income (Expenses)	0.99	0.99	1.38	1.6	1.77	16.4
EBT Excluding Unusual Items	45.46	44.2	40.87	48.17	56.38	63.6
Merger & Restructuring Charges	-	-	-	-	-	-0.26
Gain (Loss) on Sale of Investments	0.28	-0.28	-1.22	-2.33	0.16	-2.76
Gain (Loss) on Sale of Assets	-	-	0.01	0	0.01	2
Asset Writedown	-6	-5	-1.87	-0.08	0.5	-0.94
Other Unusual Items	0.36	0.41	-	5.68	0.57	-
Pretax Income	40.09	39.33	37.78	51.43	57.63	61.64
Income Tax Expense	10.68	10.43	4.54	4.47	4.63	1.73
Earnings From Continuing Operations	29.41	28.9	33.24	46.97	52.99	59.91
Minority Interest in Earnings	0.08	0.17	0.11	0.05	0.85	0.21
Net Income	29.49	29.07	33.35	47.01	53.84	60.13
Net Income to Common	29.49	29.07	33.35	47.01	53.84	60.13
Net Income Growth	-11.37%	-12.85%	-29.06%	-12.69%	-10.45%	7.57%
Shares Outstanding (Basic)	243	243	247	247	247	247
Shares Outstanding (Diluted)	244	244	248	248	249	249
Shares Change (YoY)	-1.12%	-1.56%	-0.05%	-0.11%	-0.02%	0.00%
EPS (Basic)	0.12	0.12	0.14	0.19	0.22	0.24
EPS (Diluted)	0.12	0.12	0.13	0.19	0.22	0.24
EPS Growth	-10.28%	-11.46%	-29.04%	-12.60%	-10.42%	7.56%
Free Cash Flow	39.98	38.09	50.02	59.7	55.71	77.57
Free Cash Flow Per Share	0.16	0.16	0.20	0.24	0.22	0.31
Dividend Per Share	0.110	0.110	0.110	0.140	0.170	0.170
Dividend Growth	-	-	-21.43%	-17.65%	-	-
Gross Margin	56.11%	54.84%	52.75%	53.96%	57.41%	56.50%
Operating Margin	12.85%	11.13%	9.74%	14.79%	19.68%	17.60%
Profit Margin	11.62%	11.13%	12.95%	17.49%	20.28%	23.46%
Free Cash Flow Margin	15.76%	14.59%	19.42%	22.22%	20.98%	30.27%
EBITDA	28.27	30.66	26.54	46.38	55.31	48.19
EBITDA Margin	11.14%	11.74%	10.31%	17.26%	20.83%	18.80%
D&A For EBITDA	-4.34	1.6	1.47	6.65	3.07	3.09
EBIT	32.61	29.06	25.07	39.73	52.25	45.1
EBIT Margin	12.85%	11.13%	9.74%	14.79%	19.68%	17.60%
Effective Tax Rate	26.64%	26.53%	12.02%	8.69%	8.04%	2.80%

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