ENM Holdings 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	19.92	18.8	108.03	94.39	109.5
Revenue Growth (YoY)	5.96%	-82.60%	14.46%	-13.80%	4.31%
Cost of Revenue	-	-	49.26	41.12	40.93
Gross Profit	19.92	18.8	58.77	53.27	68.57
Selling, General & Admin	26.06	26.53	78.54	98.63	98.2
Other Operating Expenses	-1.53	-1.2	-1.52	-1.33	-1.45
Operating Expenses	24.94	25.73	77.36	98.47	100.59
Operating Income	-5.02	-6.93	-18.59	-45.2	-32.02
Interest Expense	-0.06	-0.07	-1.12	-1.35	-2.05
Currency Exchange Gain (Loss)	0.38	0.29	0.3	-1.51	0.65
EBT Excluding Unusual Items	-4.7	-6.71	-19.41	-48.07	-33.42
Gain (Loss) on Sale of Investments	30.08	11.81	11.62	-105.91	8.13
Gain (Loss) on Sale of Assets	0.43	-0	-0.01	0.24	-0.01
Asset Writedown	-3.85	-2.6	-0.21	-0.47	3.76
Other Unusual Items	-	0.07	-	3.05	0.2
Pretax Income	21.96	2.57	-8.01	-151.15	-21.34
Earnings From Continuing Operations	21.96	2.57	-8.01	-151.15	-21.34
Earnings From Discontinued Operations	2.33	-10.48	-11.37	-	-
Net Income to Company	24.28	-7.91	-19.38	-151.15	-21.34
Minority Interest in Earnings	-	0	-0.36	0.49	0.06
Net Income	24.28	-7.9	-19.75	-150.66	-21.28
Net Income to Common	24.28	-7.9	-19.75	-150.66	-21.28
Shares Outstanding (Basic)	1,651	1,651	1,651	1,651	1,651
Shares Outstanding (Diluted)	1,651	1,651	1,651	1,651	1,651
EPS (Basic)	0.01	-0.00	-0.01	-0.09	-0.01
EPS (Diluted)	0.01	-0.00	-0.01	-0.09	-0.01
Free Cash Flow	-50.71	142.76	-2.56	32.23	-16.64
Free Cash Flow Per Share	-0.03	0.09	-0.00	0.02	-0.01
Gross Margin	100.00%	100.00%	54.41%	56.43%	62.62%
Operating Margin	-25.21%	-36.85%	-17.21%	-47.89%	-29.24%
Profit Margin	121.91%	-42.05%	-18.28%	-159.62%	-19.43%
Free Cash Flow Margin	-254.57%	759.38%	-2.37%	34.14%	-15.19%
EBITDA	-4.62	-6.18	-17.98	-44.04	-28.18
EBITDA Margin	-23.17%	-32.89%	-16.64%	-46.65%	-25.73%
D&A For EBITDA	0.41	0.75	0.61	1.17	3.84
EBIT	-5.02	-6.93	-18.59	-45.2	-32.02
EBIT Margin	-25.21%	-36.85%	-17.21%	-47.89%	-29.24%

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