Tradelink Electronic Commerce Limited (HKG:0536)

HKG:0536 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
Operating Revenue	246.02	247.63	266.61	258.82	273.83	261.21
Other Revenue	-	-	-	-	-	10.45
Revenue	246.02	247.63	266.61	258.82	273.83	271.66
Revenue Growth (YoY)	-6.93%	-7.12%	3.01%	-5.48%	0.80%	-19.43%
Cost of Revenue	139.93	140.56	153.99	142.55	150.52	149.84
Gross Profit	106.09	107.07	112.62	116.26	123.31	121.82
Selling, General & Admin	1.8	1.74	2.73	3.31	1.01	1.85
Other Operating Expenses	28.09	28.63	22.78	24.38	22.83	22.63
Operating Expenses	38.44	39.72	34.44	36.17	32.32	33.56
Operating Income	67.65	67.35	78.19	80.09	90.99	88.26
Interest & Investment Income	20.18	22.58	20.41	6.47	4.78	0.44
Earnings From Equity Investments	0.5	0.53	0.71	-0.59	-1.9	-1.4
Currency Exchange Gain (Loss)	1.65	-1.85	-0.34	0.17	2.34	-1.53
Other Non Operating Income (Expenses)	0.67	0.67	0.57	-	-	-
EBT Excluding Unusual Items	90.65	89.29	99.53	86.15	96.2	85.77
Gain (Loss) on Sale of Investments	-	-	4.72	-32.59	-9.99	-16.36
Gain (Loss) on Sale of Assets	-	-	6.81	-	-	-
Other Unusual Items	-	-	-	5.53	-	12.98
Pretax Income	90.65	89.29	111.05	59.08	86.22	82.39
Income Tax Expense	7.61	7.33	10.41	6.75	12.57	9.59
Net Income	83.04	81.96	100.64	52.33	73.65	72.8
Net Income to Common	83.04	81.96	100.64	52.33	73.65	72.8
Net Income Growth	-18.98%	-18.56%	92.31%	-28.95%	1.17%	-11.44%
Shares Outstanding (Basic)	795	795	795	795	795	795
Shares Outstanding (Diluted)	795	795	795	795	795	795
Shares Change (YoY)	-	-	-	-0.04%	0.04%	-
EPS (Basic)	0.10	0.10	0.13	0.07	0.09	0.09
EPS (Diluted)	0.10	0.10	0.13	0.07	0.09	0.09
EPS Growth	-19.06%	-18.67%	92.31%	-28.95%	1.17%	-11.05%
Free Cash Flow	75.03	68.77	72.09	57.4	92.79	60.83
Free Cash Flow Per Share	0.09	0.09	0.09	0.07	0.12	0.08
Dividend Per Share	0.101	0.101	0.100	0.065	0.092	0.092
Dividend Growth	1.00%	1.00%	53.85%	-29.73%	0.54%	-6.12%
Gross Margin	43.12%	43.24%	42.24%	44.92%	45.03%	44.84%
Operating Margin	27.50%	27.20%	29.33%	30.95%	33.23%	32.49%
Profit Margin	33.75%	33.10%	37.75%	20.22%	26.90%	26.80%
Free Cash Flow Margin	30.50%	27.77%	27.04%	22.18%	33.89%	22.39%
EBITDA	73.68	73.75	84.15	85.59	96.45	94.4
EBITDA Margin	29.95%	29.78%	31.56%	33.07%	35.22%	34.75%
D&A For EBITDA	6.03	6.4	5.96	5.5	5.46	6.14
EBIT	67.65	67.35	78.19	80.09	90.99	88.26
EBIT Margin	27.50%	27.20%	29.33%	30.95%	33.23%	32.49%
Effective Tax Rate	8.39%	8.21%	9.38%	11.42%	14.57%	11.64%

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