HKG:0339 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
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
Operating Revenue	0.07	0.08	0.23	0.17	0.19	0.62
Revenue	0.07	0.08	0.23	0.17	0.19	0.62
Revenue Growth (YoY)	-39.98%	-63.45%	31.02%	-7.12%	-69.91%	67.54%
Gross Profit	0.07	0.08	0.23	0.17	0.19	0.62
Selling, General & Admin	7.48	9.07	8.35	8.21	9.02	10.94
Operating Expenses	7.48	9.07	8.35	8.21	9.02	10.94
Operating Income	-7.41	-8.99	-8.12	-8.04	-8.83	-10.33
Interest Expense	-0.09	-0.11	-0.09	-0.3	-0.62	-0.12
EBT Excluding Unusual Items	-7.51	-9.11	-8.21	-8.34	-9.45	-10.44
Gain (Loss) on Sale of Investments	2.06	1.05	0.66	-3.46	-5.55	1.35
Other Unusual Items	5.57	-	0.19	-	-	-
Pretax Income	0.81	-8.05	-7.36	-11.8	-14.99	-9.09
Net Income	0.81	-8.05	-7.36	-11.8	-14.99	-9.09
Net Income to Common	0.81	-8.05	-7.36	-11.8	-14.99	-9.09
Shares Outstanding (Basic)	288	288	245	240	237	187
Shares Outstanding (Diluted)	288	288	245	240	237	187
Shares Change (YoY)	6.99%	17.35%	2.06%	1.48%	26.67%	14.90%
EPS (Basic)	0.00	-0.03	-0.03	-0.05	-0.06	-0.05
EPS (Diluted)	0.00	-0.03	-0.03	-0.05	-0.06	-0.05
Free Cash Flow	-2.23	-6.1	1.07	-2.63	-8.38	-21.57
Free Cash Flow Per Share	-0.01	-0.02	0.00	-0.01	-0.04	-0.12
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-10693.27%	-10857.19%	-3584.37%	-4649.04%	-4742.25%	-1668.36%
Profit Margin	1169.47%	-9725.17%	-3248.45%	-6821.89%	-8051.61%	-1468.86%
Free Cash Flow Margin	-3215.78%	-7368.59%	470.82%	-1520.84%	-4500.05%	-3485.07%
EBITDA	-7.34	-8.84	-7.93	-7.84	-8.62	-10.09
D&A For EBITDA	0.08	0.15	0.2	0.2	0.21	0.24
EBIT	-7.41	-8.99	-8.12	-8.04	-8.83	-10.33

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