DT Capital Limited (HKG:0356)

DT Capital Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1.43	2.2	2.19	1.83	2.2
Other Revenue	8.87	-6.64	-21.36	-18.62	-0.49
Revenue	10.3	-4.44	-19.17	-16.78	1.71
Gross Profit	10.3	-4.44	-19.17	-16.78	1.71
Selling, General & Admin	8.29	7.83	9.21	7.87	8.12
Other Operating Expenses	-	-	-	-	-1.72
Operating Expenses	8.29	7.83	9.21	7.87	6.4
Operating Income	2.01	-12.27	-28.38	-24.65	-4.69
Interest Expense	-	-	-	-	-0.04
Currency Exchange Gain (Loss)	-	-	-	-	0
EBT Excluding Unusual Items	2.01	-12.27	-28.38	-24.65	-4.73
Other Unusual Items	-	-	-	0.14	-
Pretax Income	2.01	-12.27	-28.38	-24.51	-4.73
Income Tax Expense	-0.01	-0.26	-0.06	-0.42	0.06
Net Income	2.03	-12.01	-28.33	-24.1	-4.78
Net Income to Common	2.03	-12.01	-28.33	-24.1	-4.78
Shares Outstanding (Basic)	2,735	2,735	2,735	2,735	2,281
Shares Outstanding (Diluted)	2,735	2,735	2,735	2,735	2,281
Shares Change (YoY)	-	-	-	19.93%	0.06%
EPS (Basic)	0.00	-0.00	-0.01	-0.01	-0.00
EPS (Diluted)	0.00	-0.00	-0.01	-0.01	-0.00
Free Cash Flow	-	0.02	3.61	-24.79	-20.88
Free Cash Flow Per Share	-	-	0.00	-0.01	-0.01
Gross Margin	100.00%	-	-	-	100.00%
Operating Margin	19.53%	-	-	-	-273.91%
Profit Margin	19.66%	-	-	-	-279.33%
Free Cash Flow Margin	-	-	-	-	-1219.66%
EBITDA	-	-	-	-	-4.63
EBITDA Margin	-	-	-	-	-270.68%
D&A For EBITDA	-	-	-	-	0.06
EBIT	2.01	-12.27	-28.38	-24.65	-4.69
EBIT Margin	19.53%	-	-	-	-273.91%

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