Automated Systems Holdings Limited (HKG:0771)

HKG:0771 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,373	2,360	2,215	2,050	1,989
Revenue Growth (YoY)	0.53%	6.54%	8.09%	3.06%	4.50%
Cost of Revenue	2,127	2,114	1,942	1,818	1,732
Gross Profit	245.99	245.96	273.29	231.19	257.08
Selling, General & Admin	167.87	167.29	151.92	149.92	132.53
Operating Expenses	167.87	167.29	151.92	149.92	132.53
Operating Income	78.11	78.66	121.38	81.28	124.55
Interest Expense	-1.16	-2.56	-3.55	-3.96	-8.52
Interest & Investment Income	22.76	10.74	0.4	0.04	0.52
Earnings From Equity Investments	3.92	-1.69	-62.2	-30.43	-63.48
Currency Exchange Gain (Loss)	-0.71	-1.32	-2.46	0.01	-1.62
Other Non Operating Income (Expenses)	6.19	5.22	4.05	3.81	5.18
EBT Excluding Unusual Items	109.11	89.06	57.62	50.76	56.63
Gain (Loss) on Sale of Investments	61.31	61.06	64.06	-20.95	-0.71
Gain (Loss) on Sale of Assets	-0.03	-0	-	0.1	-
Asset Writedown	-2.3	-1.2	-2.3	-	-1.5
Other Unusual Items	-	-	-	-	-1.03
Pretax Income	168.09	148.91	119.39	29.91	53.39
Income Tax Expense	18.77	17.6	17.8	25.78	28.05
Earnings From Continuing Operations	149.32	131.32	101.59	4.13	25.34
Earnings From Discontinued Operations	-	-	-	-	830.96
Net Income to Company	149.32	131.32	101.59	4.13	856.3
Net Income	149.32	131.32	101.59	4.13	856.3
Net Income to Common	149.32	131.32	101.59	4.13	856.3
Net Income Growth	13.71%	29.27%	2358.49%	-99.52%	818.03%
Shares Outstanding (Basic)	834	834	834	833	828
Shares Outstanding (Diluted)	834	834	834	839	829
Shares Change (YoY)	0.04%	-0.04%	-0.58%	1.18%	2.59%
EPS (Basic)	0.18	0.16	0.12	0.00	1.03
EPS (Diluted)	0.18	0.16	0.12	0.00	1.03
EPS Growth	13.65%	29.31%	2385.71%	-99.53%	795.57%
Free Cash Flow	104.83	59.24	34.19	11.68	76.13
Free Cash Flow Per Share	0.13	0.07	0.04	0.01	0.09
Dividend Per Share	0.030	0.030	0.030	0.030	0.030
Gross Margin	10.37%	10.42%	12.34%	11.28%	12.93%
Operating Margin	3.29%	3.33%	5.48%	3.96%	6.26%
Profit Margin	6.29%	5.56%	4.58%	0.20%	43.05%
Free Cash Flow Margin	4.42%	2.51%	1.54%	0.57%	3.83%
EBITDA	98.18	97	139.22	97.98	140.42
EBITDA Margin	4.14%	4.11%	6.28%	4.78%	7.06%
D&A For EBITDA	20.07	18.34	17.84	16.71	15.87
EBIT	78.11	78.66	121.38	81.28	124.55
EBIT Margin	3.29%	3.33%	5.48%	3.96%	6.26%
Effective Tax Rate	11.16%	11.82%	14.91%	86.19%	52.54%

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