HKG:0767 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
Total Interest Expense	1.7	1.56	1.94	0.42	0.69	0.43
Net Interest Income	-1.7	-1.56	-1.94	-0.42	-0.69	-0.43
Other Revenue	171.75	166.18	64.99	89.67	61.12	80.02
Revenue Before Loan Losses	170.05	164.62	63.05	89.25	60.43	79.6
Provision for Loan Losses	-4	-4	3.27	-11.08	-21.47	17.09
Revenue	174.06	168.63	59.78	100.33	81.89	62.51
Revenue Growth (YoY)	137.69%	182.06%	-40.41%	22.51%	31.01%	-56.97%
Cost of Services Provided	208.95	191.55	83.96	49.79	55.71	36.38
Other Operating Expenses	20.4	20.4	-	-	-	-
Total Operating Expenses	229.32	211.93	83.98	49.8	55.72	41.94
Operating Income	-55.27	-43.3	-24.2	50.53	26.18	20.57
Earnings From Equity Investments	-	-	-0.08	-1.63	0.9	-1.15
Currency Exchange Gain (Loss)	-0.06	0	0.08	-0.37	0.01	-
EBT Excluding Unusual Items	-42.1	-29.81	3.68	9.84	11.96	-14.89
Gain (Loss) on Sale of Investments	-0.15	-0.15	-	-0.2	-	-
Other Unusual Items	0.04	0.03	-	-	-	-
Pretax Income	-45.49	-33.21	4.75	9.32	6.96	-9.17
Income Tax Expense	1.32	1.6	2.22	8.62	0.76	1.53
Earnings From Continuing Ops.	-46.81	-34.8	2.52	0.7	6.2	-10.7
Minority Interest in Earnings	0.53	0.08	-0.21	-1.61	-0.15	-0.79
Net Income	-46.28	-34.73	2.31	-0.9	6.06	-11.49
Net Income to Common	-46.28	-34.73	2.31	-0.9	6.06	-11.49
Shares Outstanding (Basic)	548	507	455	426	387	387
Shares Outstanding (Diluted)	548	507	1,547	1,517	1,478	387
Shares Change (YoY)	18.67%	-67.20%	1.96%	2.62%	281.96%	-
EPS (Basic)	-0.08	-0.07	0.01	-0.00	0.02	-0.03
EPS (Diluted)	-0.08	-0.07	0.00	-0.00	0.00	-0.03
Free Cash Flow	-106.89	-61.76	15.73	10.93	-42.1	-200.05
Free Cash Flow Per Share	-0.20	-0.12	0.01	0.01	-0.03	-0.52
Operating Margin	-31.75%	-25.68%	-40.48%	50.37%	31.96%	32.91%
Profit Margin	-26.59%	-20.59%	3.87%	-0.90%	7.39%	-18.38%
Free Cash Flow Margin	-61.41%	-36.63%	26.31%	10.90%	-51.41%	-320.03%
Effective Tax Rate	-	-	46.83%	92.48%	10.92%	-

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