HKG:0620 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
Operating Revenue	17.44	9.68	11.04	1,099	68.25
Other Revenue	44.25	44.08	45.3	43.84	45.63
Revenue	61.7	53.76	56.34	1,143	113.88
Revenue Growth (YoY)	14.77%	-4.58%	-95.07%	903.88%	-42.76%
Cost of Revenue	12.38	2.32	8.41	595.83	28.15
Gross Profit	49.32	51.44	47.93	547.39	85.73
Selling, General & Admin	17.69	20.19	23.76	35.32	44.11
Other Operating Expenses	42.1	35.88	13.55	23.91	26.61
Operating Expenses	74.54	73.71	54.01	87.71	119.69
Operating Income	-25.22	-22.28	-6.08	459.69	-33.96
Interest Expense	-0.04	-0.05	-0.22	-17.09	-1.78
Interest & Investment Income	0.01	0.03	0.06	2.85	4.28
Currency Exchange Gain (Loss)	6.52	0.14	-1.43	-17.08	6.64
EBT Excluding Unusual Items	-18.74	-22.16	-7.67	428.36	-24.83
Impairment of Goodwill	-	-	-102.57	-24.94	-
Gain (Loss) on Sale of Investments	-	-	-0	-0.93	0.41
Gain (Loss) on Sale of Assets	3.8	2.66	7.26	-0.59	-
Asset Writedown	-59.08	-9.54	-261.5	-1.17	-4.1
Other Unusual Items	-4.18	-0.47	-6.95	-3.25	-
Pretax Income	-78.2	-29.51	-371.44	397.49	-28.52
Income Tax Expense	3.63	3.57	-12.98	211.07	5.85
Earnings From Continuing Operations	-81.82	-33.09	-358.45	186.42	-34.37
Net Income to Company	-81.82	-33.09	-358.45	186.42	-34.37
Minority Interest in Earnings	18.44	9.36	56.39	-79.97	0.71
Net Income	-63.39	-23.73	-302.06	106.45	-33.66
Net Income to Common	-63.39	-23.73	-302.06	106.45	-33.66
Shares Outstanding (Basic)	715	668	668	668	668
Shares Outstanding (Diluted)	715	668	668	668	668
Shares Change (YoY)	7.16%	-	-	-	-0.61%
EPS (Basic)	-0.09	-0.04	-0.45	0.16	-0.05
EPS (Diluted)	-0.09	-0.04	-0.45	0.16	-0.05
Free Cash Flow	-	-89.25	124.91	190.32	-941.13
Free Cash Flow Per Share	-	-0.13	0.19	0.28	-1.41
Gross Margin	79.94%	95.68%	85.07%	47.88%	75.28%
Operating Margin	-40.88%	-41.44%	-10.80%	40.21%	-29.82%
Profit Margin	-102.74%	-44.15%	-536.18%	9.31%	-29.55%
Free Cash Flow Margin	-	-166.02%	221.72%	16.65%	-826.42%
EBITDA	-24.57	-21.63	-0.26	466.03	-25.29
EBITDA Margin	-39.82%	-40.23%	-0.47%	40.77%	-22.21%
D&A For EBITDA	0.65	0.65	5.82	6.35	8.67
EBIT	-25.22	-22.28	-6.08	459.69	-33.96
EBIT Margin	-40.88%	-41.44%	-10.80%	40.21%	-29.82%
Effective Tax Rate	-	-	-	53.10%	-

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