Tomson Group 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	2015 - 2019
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	2015 - 2019
Revenue	2,906	393.73	513.81	460.05	779.07	929.95	Upgrade
Revenue Growth (YoY)	756.92%	-23.37%	11.69%	-40.95%	-16.23%	1.55%	Upgrade
Cost of Revenue	833.08	56.98	156.3	145.71	102.6	426.59	Upgrade
Gross Profit	2,073	336.75	357.51	314.34	676.46	503.36	Upgrade
Selling, General & Admin	289.12	211.74	229.95	198.85	249.99	288.41	Upgrade
Operating Expenses	289.12	211.74	229.95	198.85	249.99	288.41	Upgrade
Operating Income	1,783	125.01	127.56	115.49	426.48	214.95	Upgrade
Interest Expense	-9.31	-12.88	-18.2	-14.84	-22.27	-40.72	Upgrade
Interest & Investment Income	102.97	109.77	91.1	92.26	100.07	191.31	Upgrade
Earnings From Equity Investments	16.6	16.49	20.6	-15.52	0.79	0.05	Upgrade
Currency Exchange Gain (Loss)	3.29	-8.16	-5.91	-28.58	10.26	22.49	Upgrade
Other Non Operating Income (Expenses)	14.67	18.86	26.98	44.78	63.35	42.93	Upgrade
EBT Excluding Unusual Items	1,912	249.09	242.13	193.6	578.69	431.01	Upgrade
Gain (Loss) on Sale of Investments	15.62	-9.16	2.29	8.19	12.84	-7.07	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-0.02	0.52	-4.85	Upgrade
Asset Writedown	21.13	23.86	-109.26	-75.2	-3.54	-12.33	Upgrade
Other Unusual Items	-	84.79	-	-	-	-	Upgrade
Pretax Income	1,948	348.58	135.17	126.56	588.5	406.76	Upgrade
Income Tax Expense	1,096	174.07	90.2	107.81	297.03	226.64	Upgrade
Earnings From Continuing Operations	852.77	174.52	44.96	18.76	291.47	180.12	Upgrade
Minority Interest in Earnings	2.54	2.27	-2.28	-1.59	-8.03	-5.13	Upgrade
Net Income	855.31	176.79	42.68	17.17	283.45	174.99	Upgrade
Net Income to Common	855.31	176.79	42.68	17.17	283.45	174.99	Upgrade
Net Income Growth	573.65%	314.18%	148.63%	-93.94%	61.98%	1.44%	Upgrade
Shares Outstanding (Basic)	2,171	2,115	2,015	1,971	1,971	1,971	Upgrade
Shares Outstanding (Diluted)	2,171	2,115	2,015	1,971	1,971	1,971	Upgrade
Shares Change (YoY)	5.50%	4.94%	2.24%	-	-	-1.88%	Upgrade
EPS (Basic)	0.39	0.08	0.02	0.01	0.14	0.09	Upgrade
EPS (Diluted)	0.39	0.08	0.02	0.01	0.14	0.09	Upgrade
EPS Growth	538.51%	294.67%	143.17%	-93.94%	61.98%	3.38%	Upgrade
Free Cash Flow	-2,619	-2,128	-302.32	-91.8	77.35	251.07	Upgrade
Free Cash Flow Per Share	-1.21	-1.01	-0.15	-0.05	0.04	0.13	Upgrade
Dividend Per Share	0.130	0.130	0.100	0.085	0.055	0.055	Upgrade
Dividend Growth	30.00%	30.00%	17.65%	54.55%	-	-50.00%	Upgrade
Gross Margin	71.33%	85.53%	69.58%	68.33%	86.83%	54.13%	Upgrade
Operating Margin	61.38%	31.75%	24.83%	25.10%	54.74%	23.11%	Upgrade
Profit Margin	29.44%	44.90%	8.31%	3.73%	36.38%	18.82%	Upgrade
Free Cash Flow Margin	-90.14%	-540.57%	-58.84%	-19.95%	9.93%	27.00%	Upgrade
EBITDA	1,800	149.79	155.15	142.14	454.73	246.22	Upgrade
EBITDA Margin	61.95%	38.05%	30.20%	30.90%	58.37%	26.48%	Upgrade
D&A For EBITDA	16.56	24.78	27.59	26.65	28.26	31.27	Upgrade
EBIT	1,783	125.01	127.56	115.49	426.48	214.95	Upgrade
EBIT Margin	61.38%	31.75%	24.83%	25.10%	54.74%	23.11%	Upgrade
Effective Tax Rate	56.23%	49.94%	66.73%	85.18%	50.47%	55.72%	Upgrade

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