HKG:0675 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	168.21	176.43	185.79	272.1	418.2	341.76
Revenue Growth (YoY)	-6.48%	-5.04%	-31.72%	-34.94%	22.37%	0.10%
Cost of Revenue	132.17	140.12	160.14	216.78	311.46	235.92
Gross Profit	36.04	36.31	25.65	55.32	106.74	105.84
Selling, General & Admin	42.1	38.19	40.02	42.84	53.24	59.28
Operating Expenses	42.1	38.19	40.02	42.84	53.24	59.28
Operating Income	-6.07	-1.88	-14.37	12.48	53.51	46.57
Interest Expense	-0.36	-0.33	-0.52	-0.47	-0.42	-0.46
Interest & Investment Income	1.57	1.5	1.96	1.45	1.54	0.76
Currency Exchange Gain (Loss)	0.71	1.22	0.96	4.13	-	-
Other Non Operating Income (Expenses)	1.55	1.38	1.96	3.81	1.91	2.14
EBT Excluding Unusual Items	-2.58	1.88	-10.01	21.4	56.53	49.01
Gain (Loss) on Sale of Investments	-	-10.64	-16.7	-20.97	16.03	28.5
Gain (Loss) on Sale of Assets	-	-	0.14	-	0.07	0.1
Other Unusual Items	-	-	-	0.87	-	-
Pretax Income	-2.58	-8.75	-26.57	1.31	72.63	77.61
Income Tax Expense	0.64	0.3	-0.47	1.81	9.33	10.7
Earnings From Continuing Operations	-3.23	-9.06	-26.1	-0.5	63.3	66.91
Net Income	-3.23	-9.06	-26.1	-0.5	63.3	66.91
Net Income to Common	-3.23	-9.06	-26.1	-0.5	63.3	66.91
Net Income Growth	-	-	-	-	-5.40%	301.65%
Shares Outstanding (Basic)	267	267	267	267	267	267
Shares Outstanding (Diluted)	267	267	267	267	267	267
EPS (Basic)	-0.01	-0.03	-0.10	-0.00	0.24	0.25
EPS (Diluted)	-0.01	-0.03	-0.10	-0.00	0.24	0.25
EPS Growth	-	-	-	-	-5.40%	301.66%
Free Cash Flow	18.18	0.43	30	48.3	31.37	47.77
Free Cash Flow Per Share	0.07	0.00	0.11	0.18	0.12	0.18
Dividend Per Share	0.060	0.060	0.100	0.080	0.120	0.100
Dividend Growth	-40.00%	-40.00%	25.00%	-33.33%	20.00%	233.33%
Gross Margin	21.42%	20.58%	13.80%	20.33%	25.52%	30.97%
Operating Margin	-3.61%	-1.06%	-7.73%	4.59%	12.79%	13.63%
Profit Margin	-1.92%	-5.13%	-14.05%	-0.18%	15.14%	19.58%
Free Cash Flow Margin	10.81%	0.24%	16.15%	17.75%	7.50%	13.98%
EBITDA	1.2	6.24	-5.54	22.21	63.1	55.11
EBITDA Margin	0.71%	3.54%	-2.98%	8.16%	15.09%	16.13%
D&A For EBITDA	7.26	8.12	8.83	9.73	9.59	8.54
EBIT	-6.07	-1.88	-14.37	12.48	53.51	46.57
EBIT Margin	-3.61%	-1.06%	-7.73%	4.59%	12.79%	13.63%
Effective Tax Rate	-	-	-	138.51%	12.85%	13.79%

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