Top Form International Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,216	1,130	1,007	1,482	1,429
Revenue Growth (YoY)	7.57%	12.23%	-32.03%	3.71%	15.52%
Cost of Revenue	973.76	874.67	831.68	1,208	1,191
Gross Profit	241.97	255.49	175.34	273.93	237.98
Selling, General & Admin	266.21	258.04	251.26	268.68	279.42
Other Operating Expenses	-18.16	-18.24	-13.14	-16.52	-19.04
Operating Expenses	248.04	239.8	238.12	252.16	260.38
Operating Income	-6.07	15.69	-62.78	21.77	-22.41
Interest Expense	-7.84	-10.08	-7.6	-3.63	-2.38
Interest & Investment Income	0.26	1.06	0.52	1.18	0.56
Earnings From Equity Investments	4.37	3.9	2.79	4.05	3.63
Other Non Operating Income (Expenses)	-13.61	-8.96	-4.78	-4.26	-4.47
EBT Excluding Unusual Items	-22.89	1.62	-71.84	19.11	-25.06
Gain (Loss) on Sale of Investments	-1.58	-	-	-	-
Gain (Loss) on Sale of Assets	0	-	0.02	-	28.01
Asset Writedown	-2.13	-	-8.88	-1.68	2.35
Other Unusual Items	1.2	2.52	4.43	1.78	6.66
Pretax Income	-25.4	4.14	-76.27	19.22	11.95
Income Tax Expense	2.59	2.64	2.25	7.73	4.81
Earnings From Continuing Operations	-27.99	1.5	-78.52	11.49	7.15
Minority Interest in Earnings	-4.62	-3.71	-6.21	-7.94	-4.35
Net Income	-32.61	-2.21	-84.73	3.55	2.8
Net Income to Common	-32.61	-2.21	-84.73	3.55	2.8
Net Income Growth	-	-	-	26.92%	-
Shares Outstanding (Basic)	301	301	301	301	257
Shares Outstanding (Diluted)	301	301	301	301	257
Shares Change (YoY)	-	-	-	16.97%	19.69%
EPS (Basic)	-0.11	-0.01	-0.28	0.01	0.01
EPS (Diluted)	-0.11	-0.01	-0.28	0.01	0.01
EPS Growth	-	-	-	8.50%	-
Free Cash Flow	16.9	47.96	-7.09	42.59	-56.28
Free Cash Flow Per Share	0.06	0.16	-0.02	0.14	-0.22
Gross Margin	19.90%	22.61%	17.41%	18.49%	16.66%
Operating Margin	-0.50%	1.39%	-6.23%	1.47%	-1.57%
Profit Margin	-2.68%	-0.19%	-8.41%	0.24%	0.20%
Free Cash Flow Margin	1.39%	4.24%	-0.70%	2.87%	-3.94%
EBITDA	21.96	45.57	-34.86	50	10.28
EBITDA Margin	1.81%	4.03%	-3.46%	3.38%	0.72%
D&A For EBITDA	28.03	29.88	27.91	28.23	32.68
EBIT	-6.07	15.69	-62.78	21.77	-22.41
EBIT Margin	-0.50%	1.39%	-6.23%	1.47%	-1.57%
Effective Tax Rate	-	63.75%	-	40.22%	40.21%

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