Hopefluent Group Holdings Limited (HKG:0733)

Hopefluent Group Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	599.38	947.44	1,295	1,517	2,669
Other Revenue	-	1.05	5.44	5.34	0.83
Revenue	599.38	948.49	1,300	1,522	2,670
Revenue Growth (YoY)	-36.81%	-27.04%	-14.60%	-42.99%	-56.94%
Cost of Revenue	17.89	-9.02	235.37	-33.14	151.63
Gross Profit	581.49	957.51	1,065	1,555	2,518
Selling, General & Admin	837.19	1,197	1,595	1,872	2,935
Other Operating Expenses	-6.88	-12.68	-11.82	-17.74	-18.14
Operating Expenses	837.49	1,218	1,608	1,827	3,234
Operating Income	-256	-260.28	-543.3	-271.87	-715.97
Interest Expense	-5.99	-13.59	-26.24	-48.66	-62.46
Interest & Investment Income	-	2.46	3.12	0.86	4.68
Earnings From Equity Investments	-0.03	-	-	-0.42	-2.9
EBT Excluding Unusual Items	-262.02	-271.42	-566.43	-320.08	-776.65
Impairment of Goodwill	-11.2	-	-	-	-
Gain (Loss) on Sale of Investments	0.61	0.83	-2.66	-6.5	2.25
Gain (Loss) on Sale of Assets	-15.99	-8.05	-23.37	1.89	8.49
Asset Writedown	-11.71	-0.78	-1.71	-4.14	1.11
Pretax Income	-300.31	-279.41	-594.16	-328.83	-764.8
Income Tax Expense	-4.93	-5.82	-64.74	22.17	-112.14
Earnings From Continuing Operations	-295.39	-273.59	-529.42	-351	-652.67
Earnings From Discontinued Operations	-	-	-	-334.36	-86.24
Net Income to Company	-295.39	-273.59	-529.42	-685.36	-738.91
Minority Interest in Earnings	-4.18	-6.33	-1.53	104.98	194.11
Net Income	-299.57	-279.93	-530.95	-580.38	-544.8
Net Income to Common	-299.57	-279.93	-530.95	-580.38	-544.8
Shares Outstanding (Basic)	674	674	674	674	674
Shares Outstanding (Diluted)	674	674	674	674	674
EPS (Basic)	-0.44	-0.42	-0.79	-0.86	-0.81
EPS (Diluted)	-0.44	-0.42	-0.79	-0.86	-0.81
Free Cash Flow	-	-24.49	5.33	451.5	-1,060
Free Cash Flow Per Share	-	-0.04	0.01	0.67	-1.57
Dividend Per Share	-	-	-	-	0.005
Dividend Growth	-	-	-	-	-90.00%
Gross Margin	97.02%	100.95%	81.89%	102.18%	94.32%
Operating Margin	-42.71%	-27.44%	-41.79%	-17.86%	-26.82%
Profit Margin	-49.98%	-29.51%	-40.84%	-38.13%	-20.41%
Free Cash Flow Margin	-	-2.58%	0.41%	29.66%	-39.68%
EBITDA	-241.4	-245.69	-523.66	-236.58	-661.91
EBITDA Margin	-40.27%	-25.90%	-40.28%	-15.54%	-24.79%
D&A For EBITDA	14.6	14.6	19.65	35.28	54.06
EBIT	-256	-260.28	-543.3	-271.87	-715.97
EBIT Margin	-42.71%	-27.44%	-41.79%	-17.86%	-26.82%

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