HKG:0675 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
Revenue	160.53	176.43	185.79	272.1	418.2
Revenue Growth (YoY)	-9.01%	-5.04%	-31.72%	-34.94%	22.37%
Cost of Revenue	130.11	140.12	160.14	216.78	311.46
Gross Profit	30.41	36.31	25.65	55.32	106.74
Selling, General & Admin	41.11	38.19	40.02	42.84	53.24
Operating Expenses	41.11	38.19	40.02	42.84	53.24
Operating Income	-10.69	-1.88	-14.37	12.48	53.51
Interest Expense	-0.35	-0.33	-0.52	-0.47	-0.42
Interest & Investment Income	1.83	1.5	1.96	1.45	1.54
Currency Exchange Gain (Loss)	-	1.22	0.96	4.13	-
Other Non Operating Income (Expenses)	1.77	1.38	1.96	3.81	1.91
EBT Excluding Unusual Items	-7.45	1.88	-10.01	21.4	56.53
Gain (Loss) on Sale of Investments	-	-10.64	-16.7	-20.97	16.03
Gain (Loss) on Sale of Assets	-	-	0.14	-	0.07
Other Unusual Items	-	-	-	0.87	-
Pretax Income	-7.45	-8.75	-26.57	1.31	72.63
Income Tax Expense	-0.5	0.3	-0.47	1.81	9.33
Earnings From Continuing Operations	-6.94	-9.06	-26.1	-0.5	63.3
Net Income	-6.94	-9.06	-26.1	-0.5	63.3
Net Income to Common	-6.94	-9.06	-26.1	-0.5	63.3
Net Income Growth	-	-	-	-	-5.40%
Shares Outstanding (Basic)	267	267	267	267	267
Shares Outstanding (Diluted)	267	267	267	267	267
EPS (Basic)	-0.03	-0.03	-0.10	-0.00	0.24
EPS (Diluted)	-0.03	-0.03	-0.10	-0.00	0.24
EPS Growth	-	-	-	-	-5.40%
Free Cash Flow	19.23	0.43	30	48.3	31.37
Free Cash Flow Per Share	0.07	0.00	0.11	0.18	0.12
Dividend Per Share	0.040	0.060	0.100	0.080	0.120
Dividend Growth	-33.33%	-40.00%	25.00%	-33.33%	20.00%
Gross Margin	18.95%	20.58%	13.80%	20.33%	25.52%
Operating Margin	-6.66%	-1.06%	-7.73%	4.59%	12.79%
Profit Margin	-4.33%	-5.13%	-14.05%	-0.18%	15.14%
Free Cash Flow Margin	11.98%	0.24%	16.15%	17.75%	7.50%
EBITDA	-3.99	6.24	-5.54	22.21	63.1
EBITDA Margin	-2.49%	3.54%	-2.98%	8.16%	15.09%
D&A For EBITDA	6.7	8.12	8.83	9.73	9.59
EBIT	-10.69	-1.88	-14.37	12.48	53.51
EBIT Margin	-6.66%	-1.06%	-7.73%	4.59%	12.79%
Effective Tax Rate	-	-	-	138.51%	12.85%

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