Success Universe Group Limited (HKG:0487)

Success Universe Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	47.84	51.37	101.9	114.78	151.13	363.83
Revenue Growth (YoY)	-27.48%	-49.59%	-11.22%	-24.05%	-58.46%	-68.29%
Cost of Revenue	40.35	49.09	96.82	113.15	141.8	355.22
Gross Profit	7.49	2.28	5.08	1.62	9.33	8.61
Selling, General & Admin	53.22	55.68	50.49	49.58	46.48	50.41
Other Operating Expenses	-8.82	-3.65	-3.6	-4.46	-4.18	-0.78
Operating Expenses	44.4	52.03	46.9	45.11	42.3	49.63
Operating Income	-36.91	-49.75	-41.82	-43.49	-32.97	-41.02
Interest Expense	-25.8	-28.42	-26.77	-13.67	-8.2	-6.63
Interest & Investment Income	0.57	0.52	0.36	0.12	0.2	0.99
Earnings From Equity Investments	103.07	112.63	144.24	-41.51	-47.97	-145.15
EBT Excluding Unusual Items	40.93	34.98	76.01	-98.55	-88.94	-191.81
Gain (Loss) on Sale of Investments	109.38	120.3	98.59	-174.11	87.58	131.12
Gain (Loss) on Sale of Assets	-	-1.08	-	-	-	-
Asset Writedown	-55.15	-60.8	-5.3	-15.53	5.29	-83.74
Other Unusual Items	-	-	-	1.12	0.92	2.5
Pretax Income	95.16	93.39	169.3	-287.07	4.86	-141.94
Earnings From Continuing Operations	95.16	93.39	169.3	-287.07	4.86	-141.94
Net Income to Company	95.16	93.39	169.3	-287.07	4.86	-141.94
Net Income	95.16	93.39	169.3	-287.07	4.86	-141.94
Net Income to Common	95.16	93.39	169.3	-287.07	4.86	-141.94
Net Income Growth	-	-44.84%	-	-	-	-
Shares Outstanding (Basic)	4,926	4,926	4,926	4,926	4,926	4,926
Shares Outstanding (Diluted)	4,926	4,926	4,926	4,926	4,926	4,926
EPS (Basic)	0.02	0.02	0.03	-0.06	0.00	-0.03
EPS (Diluted)	0.02	0.02	0.03	-0.06	0.00	-0.03
EPS Growth	-	-44.84%	-	-	-	-
Free Cash Flow	-22.15	-11.61	-17.52	-22.57	-19.55	-24.47
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.01	-0.00	-0.01
Gross Margin	15.66%	4.43%	4.98%	1.42%	6.17%	2.37%
Operating Margin	-77.15%	-96.85%	-41.04%	-37.89%	-21.81%	-11.27%
Profit Margin	198.90%	181.80%	166.15%	-250.11%	3.21%	-39.01%
Free Cash Flow Margin	-46.29%	-22.60%	-17.19%	-19.66%	-12.94%	-6.73%
EBITDA	-26.27	-38.51	-30.16	-31.52	-20.79	-37.44
EBITDA Margin	-54.92%	-74.97%	-29.60%	-27.46%	-13.76%	-10.29%
D&A For EBITDA	10.64	11.24	11.66	11.97	12.18	3.58
EBIT	-36.91	-49.75	-41.82	-43.49	-32.97	-41.02
EBIT Margin	-77.15%	-96.85%	-41.04%	-37.89%	-21.81%	-11.27%

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