Success Universe Group 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	59.74	51.37	101.9	114.78	151.13
Revenue Growth (YoY)	16.29%	-49.59%	-11.22%	-24.05%	-58.46%
Cost of Revenue	52.89	49.09	96.82	113.15	141.8
Gross Profit	6.85	2.28	5.08	1.62	9.33
Selling, General & Admin	54.13	55.68	50.49	49.58	46.48
Other Operating Expenses	-13.59	-3.65	-3.6	-4.46	-4.18
Operating Expenses	40.54	52.03	46.9	45.11	42.3
Operating Income	-33.69	-49.75	-41.82	-43.49	-32.97
Interest Expense	-22.65	-28.42	-26.77	-13.67	-8.2
Interest & Investment Income	0.48	0.52	0.36	0.12	0.2
Earnings From Equity Investments	-3.09	112.63	144.24	-41.51	-47.97
EBT Excluding Unusual Items	-58.96	34.98	76.01	-98.55	-88.94
Gain (Loss) on Sale of Investments	-314.27	120.3	98.59	-174.11	87.58
Gain (Loss) on Sale of Assets	-	-1.08	-	-	-
Asset Writedown	-37.17	-60.8	-5.3	-15.53	5.29
Other Unusual Items	-	-	-	1.12	0.92
Pretax Income	-410.39	93.39	169.3	-287.07	4.86
Earnings From Continuing Operations	-410.39	93.39	169.3	-287.07	4.86
Net Income to Company	-410.39	93.39	169.3	-287.07	4.86
Net Income	-410.39	93.39	169.3	-287.07	4.86
Net Income to Common	-410.39	93.39	169.3	-287.07	4.86
Net Income Growth	-	-44.84%	-	-	-
Shares Outstanding (Basic)	4,926	4,926	4,926	4,926	4,926
Shares Outstanding (Diluted)	4,926	4,926	4,926	4,926	4,926
EPS (Basic)	-0.08	0.02	0.03	-0.06	0.00
EPS (Diluted)	-0.08	0.02	0.03	-0.06	0.00
EPS Growth	-	-44.84%	-	-	-
Free Cash Flow	-	-11.61	-17.52	-22.57	-19.55
Free Cash Flow Per Share	-	-0.00	-0.00	-0.01	-0.00
Gross Margin	11.46%	4.43%	4.98%	1.42%	6.17%
Operating Margin	-56.40%	-96.85%	-41.04%	-37.89%	-21.81%
Profit Margin	-686.99%	181.80%	166.15%	-250.11%	3.21%
Free Cash Flow Margin	-	-22.60%	-17.19%	-19.66%	-12.94%
EBITDA	-22.46	-38.51	-30.16	-31.52	-20.79
EBITDA Margin	-37.59%	-74.97%	-29.60%	-27.46%	-13.76%
D&A For EBITDA	11.24	11.24	11.66	11.97	12.18
EBIT	-33.69	-49.75	-41.82	-43.49	-32.97
EBIT Margin	-56.40%	-96.85%	-41.04%	-37.89%	-21.81%

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