Emperor Culture Group Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	480.64	494.54	456.2	306.71	192.91
Revenue Growth (YoY)	-2.81%	8.40%	48.74%	58.99%	52.80%
Cost of Revenue	203.57	201.51	184.33	127.72	81.74
Gross Profit	277.07	293.03	271.87	179	111.17
Selling, General & Admin	353.09	478.84	479.39	367.52	288.5
Other Operating Expenses	-	-0.09	2.73	-	1.66
Operating Expenses	353.09	478.75	482.12	367.52	290.16
Operating Income	-76.02	-185.72	-210.25	-188.52	-178.99
Interest Expense	-103.69	-103.33	-85.37	-62.95	-61.1
Interest & Investment Income	2.27	2.41	1.98	2.85	1.5
Earnings From Equity Investments	-7.81	-41.86	-25.62	-3.32	-
Other Non Operating Income (Expenses)	6.99	8.06	9.44	7.02	10.44
EBT Excluding Unusual Items	-178.27	-320.44	-309.82	-244.92	-228.15
Gain (Loss) on Sale of Investments	-	0.07	-	1.01	0.07
Gain (Loss) on Sale of Assets	-	-	-41.83	-	-
Asset Writedown	-16.03	-427.77	-144.61	-11.08	-
Other Unusual Items	52.65	32.98	179.27	36.59	-
Pretax Income	-141.65	-715.15	-316.98	-218.4	-228.08
Earnings From Continuing Operations	-141.65	-715.15	-316.98	-218.4	-228.08
Net Income to Company	-141.65	-715.15	-316.98	-218.4	-228.08
Minority Interest in Earnings	-	-	-12.96	17.02	8.3
Net Income	-141.65	-715.15	-329.94	-201.38	-219.78
Net Income to Common	-141.65	-715.15	-329.94	-201.38	-219.78
Shares Outstanding (Basic)	3,213	3,213	3,213	3,213	3,213
Shares Outstanding (Diluted)	3,213	3,213	3,213	3,213	3,213
EPS (Basic)	-0.04	-0.22	-0.10	-0.06	-0.07
EPS (Diluted)	-0.04	-0.22	-0.10	-0.06	-0.07
Free Cash Flow	15.98	-55.2	39.02	-64.36	-75.32
Free Cash Flow Per Share	0.01	-0.02	0.01	-0.02	-0.02
Gross Margin	57.65%	59.25%	59.59%	58.36%	57.63%
Operating Margin	-15.82%	-37.55%	-46.09%	-61.47%	-92.78%
Profit Margin	-29.47%	-144.61%	-72.32%	-65.66%	-113.93%
Free Cash Flow Margin	3.33%	-11.16%	8.55%	-20.98%	-39.04%
EBITDA	-32.26	-101.43	-115.97	-98.89	-106.07
EBITDA Margin	-6.71%	-20.51%	-25.42%	-32.24%	-54.99%
D&A For EBITDA	43.76	84.29	94.29	89.64	72.91
EBIT	-76.02	-185.72	-210.25	-188.52	-178.99
EBIT Margin	-15.82%	-37.55%	-46.09%	-61.47%	-92.78%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.