HKG:0830 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
Revenue	6,718	8,102	8,666	7,669	6,295	4,536
Revenue Growth (YoY)	-22.53%	-6.51%	13.00%	21.83%	38.78%	-1.81%
Cost of Revenue	5,923	7,135	7,693	6,844	5,618	4,047
Gross Profit	794.35	966.95	973.06	825.31	676.85	488.46
Selling, General & Admin	134.85	139.05	139.31	142.93	175.74	127.89
Other Operating Expenses	55.59	55.59	44.44	58.06	60.97	60.62
Operating Expenses	205.94	210.14	200.12	266.34	256.99	213.96
Operating Income	588.41	756.82	772.95	558.96	419.86	274.5
Interest Expense	-70.35	-74.74	-81.78	-51.22	-29.55	-31.57
Interest & Investment Income	6.57	3.58	4.25	5.58	4.76	3.02
Earnings From Equity Investments	-0.23	0.03	0.07	0.12	0.04	-
Currency Exchange Gain (Loss)	13.58	13.58	11.3	3.95	8.99	3.5
Other Non Operating Income (Expenses)	11.65	10.9	31.17	11.53	8.29	13.4
EBT Excluding Unusual Items	549.64	710.17	737.96	528.92	412.39	262.84
Impairment of Goodwill	-	-	-87.65	-25	-17	-8.5
Gain (Loss) on Sale of Assets	-2.19	10.94	-0.09	-0.08	0.27	0.01
Asset Writedown	-	-	0.08	4.36	-	-
Pretax Income	550.61	724.26	650.46	508.21	395.97	256.29
Income Tax Expense	67.73	80.39	78.23	98.25	112.07	73.43
Earnings From Continuing Operations	482.88	643.88	572.23	409.96	283.91	182.86
Minority Interest in Earnings	3.07	6.37	8.19	11.89	8.07	11.48
Net Income	485.94	650.25	580.42	421.85	291.98	194.34
Net Income to Common	485.94	650.25	580.42	421.85	291.98	194.34
Net Income Growth	-30.00%	12.03%	37.59%	44.48%	50.24%	10.70%
Shares Outstanding (Basic)	2,256	2,256	2,256	2,208	2,156	2,156
Shares Outstanding (Diluted)	2,256	2,256	2,256	2,208	2,156	2,156
Shares Change (YoY)	-0.00%	-	2.16%	2.43%	-	-
EPS (Basic)	0.22	0.29	0.26	0.19	0.14	0.09
EPS (Diluted)	0.22	0.29	0.26	0.19	0.14	0.09
EPS Growth	-30.00%	12.03%	34.68%	41.06%	50.24%	10.76%
Free Cash Flow	88.3	134.9	172.65	155.24	-43.32	5.47
Free Cash Flow Per Share	0.04	0.06	0.08	0.07	-0.02	0.00
Dividend Per Share	0.078	0.098	0.087	0.065	0.047	0.030
Dividend Growth	-23.53%	12.64%	33.85%	38.30%	56.67%	150.00%
Gross Margin	11.82%	11.94%	11.23%	10.76%	10.75%	10.77%
Operating Margin	8.76%	9.34%	8.92%	7.29%	6.67%	6.05%
Profit Margin	7.23%	8.03%	6.70%	5.50%	4.64%	4.29%
Free Cash Flow Margin	1.31%	1.67%	1.99%	2.02%	-0.69%	0.12%
EBITDA	724.92	894.28	901.29	575.78	429.14	280.59
EBITDA Margin	10.79%	11.04%	10.40%	7.51%	6.82%	6.19%
D&A For EBITDA	136.51	137.47	128.34	16.82	9.28	6.09
EBIT	588.41	756.82	772.95	558.96	419.86	274.5
EBIT Margin	8.76%	9.34%	8.92%	7.29%	6.67%	6.05%
Effective Tax Rate	12.30%	11.10%	12.03%	19.33%	28.30%	28.65%

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