HKG:0810 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
Other Revenue	0.31	0.33	0.22	0.49	0.49	1.28
Revenue	0.31	0.33	0.22	0.49	0.49	1.28
Revenue Growth (YoY)	64.89%	49.09%	-55.38%	1.65%	-62.23%	-45.52%
Gross Profit	0.31	0.33	0.22	0.49	0.49	1.28
Selling, General & Admin	10.13	10.58	18.44	16.64	18.6	24.54
Other Operating Expenses	1.2	1	1.14	1.27	1.43	1.43
Operating Expenses	11.33	11.58	19.58	17.91	20.03	25.97
Operating Income	-11.02	-11.26	-19.36	-17.41	-19.54	-24.69
Interest Expense	-0	-0.01	-0.03	-0.04	-0.05	-0.06
Interest & Investment Income	-	0.08	0.06	0	0	0.03
Earnings From Equity Investments	-	-	-	-	-0.02	-0.05
Currency Exchange Gain (Loss)	-0	-0	0	0.04	0.03	0.05
EBT Excluding Unusual Items	-11.02	-11.19	-19.32	-17.41	-19.59	-24.71
Gain (Loss) on Sale of Investments	-0.02	-10.45	13.03	-10.82	1.07	-20.16
Gain (Loss) on Sale of Assets	-	0.04	-0.02	-0.07	8.94	-
Asset Writedown	-	-	-	-	-	-0.15
Other Unusual Items	-	-	-	0.31	-	1.09
Pretax Income	-11.05	-21.6	-6.31	-27.99	-9.58	-43.93
Net Income	-11.05	-21.6	-6.31	-27.99	-9.58	-43.93
Net Income to Common	-11.05	-21.6	-6.31	-27.99	-9.58	-43.93
Shares Outstanding (Basic)	157	143	141	141	126	94
Shares Outstanding (Diluted)	157	143	141	141	126	94
Shares Change (YoY)	11.04%	1.04%	-	12.03%	33.90%	26.81%
EPS (Basic)	-0.07	-0.15	-0.04	-0.20	-0.08	-0.47
EPS (Diluted)	-0.07	-0.15	-0.04	-0.20	-0.08	-0.47
Free Cash Flow	-5.89	-11.54	10.91	-32.96	-1.88	-5.89
Free Cash Flow Per Share	-0.04	-0.08	0.08	-0.23	-0.01	-0.06
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-3554.52%	-3431.40%	-8800.00%	-3532.05%	-4029.69%	-1922.59%
Profit Margin	-3562.90%	-6584.76%	-2868.64%	-5677.69%	-1975.05%	-3421.18%
Free Cash Flow Margin	-1899.03%	-3518.90%	4959.55%	-6686.61%	-388.25%	-458.80%
EBITDA	-10.48	-10.71	-18.81	-16.8	-18.7	-23.79
D&A For EBITDA	0.54	0.54	0.55	0.62	0.85	0.9
EBIT	-11.02	-11.26	-19.36	-17.41	-19.54	-24.69
Revenue as Reported	0.33	0.33	0.22	0.49	0.49	1.28

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