Wai Chun Bio-Technology 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	Dec '21 Dec 31, 2021
Revenue	377.17	370.07	773.65	671.46	495.38
Revenue Growth (YoY)	1.92%	-52.17%	15.22%	35.55%	-12.72%
Cost of Revenue	341.16	335.89	723.24	611.33	457.8
Gross Profit	36	34.18	50.41	60.12	37.58
Selling, General & Admin	34.91	32.73	35.87	41.33	36.81
Other Operating Expenses	-1.29	-1.87	-0.32	0.15	0.23
Operating Expenses	32.28	32.56	38.5	42.13	35.95
Operating Income	3.73	1.62	11.92	17.99	1.62
Interest Expense	-13.65	-17.91	-17.11	-13.97	-12.82
Interest & Investment Income	0.01	0.01	0.04	0.02	-
Other Non Operating Income (Expenses)	2.92	-3.13	-	2.66	-
EBT Excluding Unusual Items	-7	-19.41	-5.16	6.71	-11.2
Gain (Loss) on Sale of Assets	-0.18	-0.61	-	0.03	-
Asset Writedown	-1.75	-58.15	-0.54	-	-
Other Unusual Items	-	-	-	-4.22	-
Pretax Income	-8.93	-78.17	-5.7	2.52	-11.2
Income Tax Expense	1.77	-12.46	4.36	3.44	1.45
Earnings From Continuing Operations	-10.7	-65.71	-10.06	-0.93	-12.65
Minority Interest in Earnings	-3.92	21.5	-5.37	-13.44	-4.38
Net Income	-14.62	-44.21	-15.43	-14.36	-17.03
Net Income to Common	-14.62	-44.21	-15.43	-14.36	-17.03
Shares Outstanding (Basic)	173	171	169	168	167
Shares Outstanding (Diluted)	173	171	169	168	167
Shares Change (YoY)	1.15%	1.51%	0.78%	0.14%	0.90%
EPS (Basic)	-0.08	-0.26	-0.09	-0.09	-0.10
EPS (Diluted)	-0.08	-0.26	-0.09	-0.09	-0.10
Free Cash Flow	-24.12	12.05	20.71	-8.01	-9.7
Free Cash Flow Per Share	-0.14	0.07	0.12	-0.05	-0.06
Gross Margin	9.55%	9.24%	6.52%	8.95%	7.58%
Operating Margin	0.99%	0.44%	1.54%	2.68%	0.33%
Profit Margin	-3.88%	-11.95%	-1.99%	-2.14%	-3.44%
Free Cash Flow Margin	-6.40%	3.26%	2.68%	-1.19%	-1.96%
EBITDA	15.16	10.76	21.44	24.44	7.67
EBITDA Margin	4.02%	2.91%	2.77%	3.64%	1.55%
D&A For EBITDA	11.43	9.14	9.52	6.45	6.04
EBIT	3.73	1.62	11.92	17.99	1.62
EBIT Margin	0.99%	0.44%	1.54%	2.68%	0.33%
Effective Tax Rate	-	-	-	136.80%	-

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