AMCO United Holding 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	57.77	37.79	34.33	66.49	71.89
Other Revenue	10.59	-	-	-	-
Revenue	68.36	37.79	34.33	66.49	71.89
Revenue Growth (YoY)	80.87%	10.08%	-48.36%	-7.51%	33.71%
Cost of Revenue	54.17	26.82	13.98	99.24	66.85
Gross Profit	24.1	10.97	20.36	-32.75	5.05
Selling, General & Admin	13.64	13.72	14.03	25.03	15.51
Operating Expenses	12.93	9.45	11.65	53.89	17
Operating Income	11.17	1.52	8.71	-86.64	-11.96
Interest Expense	-2.22	-1.2	-2.31	-1.17	-3.03
Interest & Investment Income	0	0.01	0.01	0	0
Currency Exchange Gain (Loss)	-	-	0	0	0
Other Non Operating Income (Expenses)	-	0.14	0	2.99	0.14
EBT Excluding Unusual Items	8.95	0.47	6.42	-84.81	-14.85
Gain (Loss) on Sale of Investments	50.17	-1.8	-8.55	-19.61	0.2
Gain (Loss) on Sale of Assets	-	0.1	0.57	0.02	0.09
Asset Writedown	-	-	-0.59	-	-
Other Unusual Items	-	-	0.44	0.11	-3.55
Pretax Income	59.12	-1.23	-1.71	-104.29	-18.11
Earnings From Continuing Operations	59.12	-1.23	-1.71	-104.29	-18.11
Earnings From Discontinued Operations	-	-	-1.04	0.04	-
Net Income	59.12	-1.23	-2.75	-104.25	-18.11
Net Income to Common	59.12	-1.23	-2.75	-104.25	-18.11
Shares Outstanding (Basic)	968	968	931	545	484
Shares Outstanding (Diluted)	968	968	931	545	484
Shares Change (YoY)	-	3.98%	70.72%	12.66%	18.28%
EPS (Basic)	0.06	-0.00	-0.00	-0.19	-0.04
EPS (Diluted)	0.06	-0.00	-0.00	-0.19	-0.04
Free Cash Flow	-	-4.64	-8.77	-30.04	4
Free Cash Flow Per Share	-	-0.01	-0.01	-0.06	0.01
Gross Margin	35.25%	29.04%	59.29%	-49.25%	7.02%
Operating Margin	16.34%	4.03%	25.37%	-130.31%	-16.63%
Profit Margin	86.48%	-3.26%	-8.02%	-156.79%	-25.19%
Free Cash Flow Margin	-	-12.28%	-25.55%	-45.17%	5.56%
EBITDA	-	2	9.19	-86.36	-11.91
EBITDA Margin	-	5.29%	26.76%	-129.89%	-16.56%
D&A For EBITDA	-	0.48	0.48	0.28	0.05
EBIT	11.17	1.52	8.71	-86.64	-11.96
EBIT Margin	16.34%	4.03%	25.37%	-130.31%	-16.63%

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