HKG:0169 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	117.61	99.3	983.07	816.78	873.66
Revenue Growth (YoY)	18.44%	-89.90%	20.36%	-6.51%	33.30%
Cost of Revenue	53.56	27.28	564.05	473.47	411.73
Gross Profit	64.05	72.01	419.02	343.31	461.93
Selling, General & Admin	51.62	20.54	139.16	114.75	175.21
Other Operating Expenses	-	-	103.42	-	-
Operating Expenses	51.61	18.67	242.58	114.75	175.21
Operating Income	12.44	53.35	176.44	228.55	286.72
Interest Expense	-0.04	-0.74	-21.98	-33.35	-54.61
Interest & Investment Income	6.65	0.27	106.48	149.42	167.77
Earnings From Equity Investments	-	-	-0.03	0.24	-
Currency Exchange Gain (Loss)	-7.59	19.23	-2.07	6.75	-12.05
Other Non Operating Income (Expenses)	-12.09	-1,045	29.28	-28.04	56.14
EBT Excluding Unusual Items	-0.63	-972.57	288.11	323.58	443.97
Asset Writedown	-1.09	-25.99	-7.78	-24.55	-53.05
Pretax Income	-1.73	-998.56	280.33	299.03	390.92
Income Tax Expense	62.32	12.41	89.28	66.06	139.66
Earnings From Continuing Operations	-64.05	-1,011	191.05	232.98	251.26
Earnings From Discontinued Operations	1,825	21.56	-	-	-
Net Income to Company	1,761	-989.41	191.05	232.98	251.26
Minority Interest in Earnings	16.9	398.52	-25.9	-39.73	-18.19
Net Income	1,777	-590.89	165.15	193.24	233.07
Net Income to Common	1,777	-590.89	165.15	193.24	233.07
Net Income Growth	-	-	-14.54%	-17.09%	41.14%
Shares Outstanding (Basic)	4,697	4,697	4,697	4,697	4,697
Shares Outstanding (Diluted)	4,697	4,697	4,697	4,697	4,697
EPS (Basic)	0.38	-0.13	0.04	0.04	0.05
EPS (Diluted)	0.38	-0.13	0.04	0.04	0.05
EPS Growth	-	-	-14.54%	-17.09%	41.14%
Free Cash Flow	295.27	205.37	83.17	22.78	506
Free Cash Flow Per Share	0.06	0.04	0.02	0.01	0.11
Gross Margin	54.46%	72.52%	42.62%	42.03%	52.87%
Operating Margin	10.58%	53.73%	17.95%	27.98%	32.82%
Profit Margin	1511.36%	-595.07%	16.80%	23.66%	26.68%
Free Cash Flow Margin	251.06%	206.82%	8.46%	2.79%	57.92%
EBITDA	20.82	70.05	193.26	242.73	297.45
EBITDA Margin	17.70%	70.54%	19.66%	29.72%	34.05%
D&A For EBITDA	8.38	16.7	16.82	14.17	10.73
EBIT	12.44	53.35	176.44	228.55	286.72
EBIT Margin	10.58%	53.73%	17.95%	27.98%	32.82%
Effective Tax Rate	-	-	31.85%	22.09%	35.73%

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