HKG:0721 Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	-	0.16	1.22	0.08	2.23	1.5
Other Revenue	-6.51	-4.65	24.54	-360.25	-200.45	-57.66
Revenue	-6.51	-4.49	25.77	-360.17	-198.21	-56.16
Gross Profit	-6.51	-4.49	25.77	-360.17	-198.21	-56.16
Selling, General & Admin	10.56	7.11	7.59	13.97	15.65	20.71
Other Operating Expenses	-3.68	-3.68	-6.72	10.5	-	-
Operating Expenses	6.88	3.44	0.87	24.47	15.65	20.71
Operating Income	-13.39	-7.92	24.9	-384.65	-213.86	-76.87
Interest Expense	-0.84	-0.85	-0.89	-0.76	-0.75	-1.7
Earnings From Equity Investments	0.08	-0.04	-0.25	-0.26	-0.2	-0.2
Currency Exchange Gain (Loss)	-	-	-	-	-	0.03
Other Non Operating Income (Expenses)	-	-	-	-	-	11.91
EBT Excluding Unusual Items	-14.15	-8.81	23.76	-385.66	-214.81	-66.83
Asset Writedown	-	-	-	-1.51	-0.39	-
Other Unusual Items	-	-	-	-	-	0.32
Pretax Income	-14.15	-8.81	23.76	-387.17	-215.2	-66.51
Income Tax Expense	-	-	-4.14	-	-	0.13
Net Income	-14.15	-8.81	27.9	-387.17	-215.2	-66.65
Net Income to Common	-14.15	-8.81	27.9	-387.17	-215.2	-66.65
Shares Outstanding (Basic)	10,972	10,972	10,972	10,972	10,972	10,972
Shares Outstanding (Diluted)	10,972	10,972	10,972	10,972	10,972	10,972
EPS (Basic)	-0.00	-0.00	0.00	-0.04	-0.02	-0.01
EPS (Diluted)	-0.00	-0.00	0.00	-0.04	-0.02	-0.01
Free Cash Flow	-52.64	-8.02	-5.44	-16.47	-13.24	-8
Free Cash Flow Per Share	-0.01	-0.00	-	-0.00	-0.00	-0.00
Gross Margin	-	-	100.00%	-	-	-
Operating Margin	-	-	96.64%	-	-	-
Profit Margin	-	-	108.26%	-	-	-
Free Cash Flow Margin	-	-	-21.11%	-	-	-
EBITDA	-	-	-	-384.58	-213.8	-76.84
D&A For EBITDA	-	-	-	0.06	0.06	0.03
EBIT	-13.39	-7.92	24.9	-384.65	-213.86	-76.87
EBIT Margin	-	-	96.64%	-	-	-