HKG:0767 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
Total Interest Expense	0.97	1.56	1.94	0.42	0.69
Net Interest Income	-0.97	-1.56	-1.94	-0.42	-0.69
Other Revenue	161.76	166.18	64.99	89.67	61.12
Revenue Before Loan Losses	160.79	164.62	63.05	89.25	60.43
Provision for Loan Losses	34.69	-4	3.27	-11.08	-21.47
Revenue	126.1	168.63	59.78	100.33	81.89
Revenue Growth (YoY)	-25.22%	182.06%	-40.41%	22.51%	31.01%
Cost of Services Provided	184.08	191.55	83.96	49.79	55.71
Other Operating Expenses	-	20.4	-	-	-
Total Operating Expenses	184.08	211.93	83.98	49.8	55.72
Operating Income	-57.97	-43.3	-24.2	50.53	26.18
Earnings From Equity Investments	-	-	-0.08	-1.63	0.9
Currency Exchange Gain (Loss)	-0.06	0	0.08	-0.37	0.01
EBT Excluding Unusual Items	-14.16	-29.81	3.68	9.84	11.96
Gain (Loss) on Sale of Investments	-	-0.15	-	-0.2	-
Other Unusual Items	0.01	0.03	-	-	-
Pretax Income	-13.46	-33.21	4.75	9.32	6.96
Income Tax Expense	2.98	1.6	2.22	8.62	0.76
Earnings From Continuing Ops.	-16.44	-34.8	2.52	0.7	6.2
Minority Interest in Earnings	-0.32	0.08	-0.21	-1.61	-0.15
Net Income	-16.75	-34.73	2.31	-0.9	6.06
Net Income to Common	-16.75	-34.73	2.31	-0.9	6.06
Shares Outstanding (Basic)	593	507	455	426	387
Shares Outstanding (Diluted)	593	507	1,547	1,517	1,478
Shares Change (YoY)	16.97%	-67.20%	1.96%	2.62%	281.96%
EPS (Basic)	-0.03	-0.07	0.01	-0.00	0.02
EPS (Diluted)	-0.03	-0.07	0.00	-0.00	0.00
Free Cash Flow	-23.13	-61.76	15.73	10.93	-42.1
Free Cash Flow Per Share	-0.04	-0.12	0.01	0.01	-0.03
Operating Margin	-45.97%	-25.68%	-40.48%	50.37%	31.96%
Profit Margin	-13.28%	-20.59%	3.87%	-0.90%	7.39%
Free Cash Flow Margin	-18.34%	-36.63%	26.31%	10.90%	-51.41%
Effective Tax Rate	-	-	46.83%	92.48%	10.92%