Crazy Sports Group 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 2022	FY 2021
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
Revenue	315.95	411.39	490.18	703.46	511.22
Revenue Growth (YoY)	-23.20%	-16.07%	-30.32%	37.60%	69.95%
Cost of Revenue	242.44	266.09	310.81	450.99	282.05
Gross Profit	73.51	145.3	179.38	252.46	229.17
Selling, General & Admin	101.49	161.19	192.04	250.12	191.1
Operating Expenses	100.68	167.58	192.04	250.12	191.1
Operating Income	-27.17	-22.27	-12.66	2.34	38.07
Interest Expense	-0.55	-0.57	-1.19	-1.11	-0.99
Interest & Investment Income	0.01	0.12	0.28	34.22	33.33
Earnings From Equity Investments	-	-3.15	-9.66	-15.09	18.75
Currency Exchange Gain (Loss)	-5.61	4.08	2.45	5.22	-2.81
Other Non Operating Income (Expenses)	0.09	0.4	2.13	-16.86	4.57
EBT Excluding Unusual Items	-33.23	-21.39	-18.66	8.72	90.91
Impairment of Goodwill	-48.43	-	-	-	-
Gain (Loss) on Sale of Investments	1.56	7.11	-2.32	-34.34	21.81
Gain (Loss) on Sale of Assets	-	-	-	42.72	20.4
Asset Writedown	-37.11	-	-	-2.53	-0.89
Other Unusual Items	-	-	-	1.47	8.26
Pretax Income	-117.21	-14.28	-20.98	16.05	140.49
Income Tax Expense	-112.43	0.45	0.73	-1.68	-2.72
Earnings From Continuing Operations	-4.78	-14.73	-21.71	17.72	143.21
Net Income to Company	-4.78	-14.73	-21.71	17.72	143.21
Minority Interest in Earnings	-0.09	0.01	0.05	0.03	13.8
Net Income	-4.87	-14.72	-21.67	17.76	157.01
Net Income to Common	-4.87	-14.72	-21.67	17.76	157.01
Net Income Growth	-	-	-	-88.69%	-
Shares Outstanding (Basic)	4,526	4,526	4,526	4,526	4,522
Shares Outstanding (Diluted)	4,526	4,526	4,526	4,526	4,556
Shares Change (YoY)	-	-	-	-0.65%	5.90%
EPS (Basic)	-0.00	-0.00	-0.00	0.00	0.03
EPS (Diluted)	-0.00	-0.00	-0.00	0.00	0.03
EPS Growth	-	-	-	-88.70%	-
Free Cash Flow	66.77	40.44	-1.06	-4.76	85.02
Free Cash Flow Per Share	0.01	0.01	-	-0.00	0.02
Gross Margin	23.27%	35.32%	36.59%	35.89%	44.83%
Operating Margin	-8.60%	-5.41%	-2.58%	0.33%	7.45%
Profit Margin	-1.54%	-3.58%	-4.42%	2.52%	30.71%
Free Cash Flow Margin	21.13%	9.83%	-0.22%	-0.68%	16.63%
EBITDA	17.18	-3.34	5.52	20.87	44.26
EBITDA Margin	5.44%	-0.81%	1.13%	2.97%	8.66%
D&A For EBITDA	44.34	18.93	18.18	18.54	6.2
EBIT	-27.17	-22.27	-12.66	2.34	38.07
EBIT Margin	-8.60%	-5.41%	-2.58%	0.33%	7.45%

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