HKG:0430 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	24.33	25.38	23.44	24.61	26.53
Revenue Growth (YoY)	-4.14%	8.30%	-4.77%	-7.24%	80.38%
Cost of Revenue	6.39	6	5.2	4.65	5.02
Gross Profit	17.94	19.38	18.24	19.96	21.51
Selling, General & Admin	6.37	5.39	5.31	5.14	6.11
Operating Expenses	6.37	5.39	5.31	5.14	6.11
Operating Income	11.57	13.99	12.93	14.82	15.4
Interest Expense	-5.37	-7.4	-7.63	-3.4	-0.44
Interest & Investment Income	-	0.49	0.98	1.66	1.12
Earnings From Equity Investments	-	-0.21	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-0.08	0
Other Non Operating Income (Expenses)	3.58	0.33	0.26	0.09	0.04
EBT Excluding Unusual Items	9.78	7.19	6.55	13.09	16.11
Gain (Loss) on Sale of Investments	-0.01	-0.02	-0.02	-0.03	0.01
Asset Writedown	-480.87	-42.61	-44.6	1.5	5.1
Other Unusual Items	-	-	-	0.16	-
Pretax Income	-471.1	-35.44	-38.07	14.71	21.22
Income Tax Expense	2.54	2.48	2.75	2.53	2.42
Earnings From Continuing Operations	-473.64	-37.92	-40.82	12.18	18.81
Net Income	-473.64	-37.92	-40.82	12.18	18.81
Net Income to Common	-473.64	-37.92	-40.82	12.18	18.81
Net Income Growth	-	-	-	-35.22%	-
Shares Outstanding (Basic)	388	388	388	388	388
Shares Outstanding (Diluted)	388	388	388	388	388
Shares Change (YoY)	0.00%	-	-	-	21.53%
EPS (Basic)	-1.22	-0.10	-0.11	0.03	0.05
EPS (Diluted)	-1.22	-0.10	-0.11	0.03	0.05
EPS Growth	-	-	-	-35.22%	-
Free Cash Flow	-	10.29	12.2	14.14	17.66
Free Cash Flow Per Share	-	0.03	0.03	0.04	0.05
Dividend Per Share	-	0.014	0.020	0.020	0.030
Dividend Growth	-	-30.00%	-	-33.33%	50.00%
Gross Margin	73.73%	76.35%	77.83%	81.10%	81.07%
Operating Margin	47.55%	55.10%	55.19%	60.20%	58.04%
Profit Margin	-1946.58%	-149.39%	-174.15%	49.50%	70.88%
Free Cash Flow Margin	-	40.53%	52.06%	57.46%	66.58%
EBITDA	11.58	13.99	12.94	14.82	15.4
EBITDA Margin	47.58%	55.12%	55.21%	60.22%	58.06%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01
EBIT	11.57	13.99	12.93	14.82	15.4
EBIT Margin	47.55%	55.10%	55.19%	60.20%	58.04%
Effective Tax Rate	-	-	-	17.17%	11.38%

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