Datronix Holdings 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
Revenue	182.99	182.96	222.43	262.42	243.6
Revenue Growth (YoY)	0.02%	-17.74%	-15.24%	7.73%	5.54%
Cost of Revenue	128.12	129.63	148.69	181.75	158.19
Gross Profit	54.88	53.33	73.73	80.67	85.41
Selling, General & Admin	71.95	85.61	88.09	90.94	86.21
Other Operating Expenses	-2.2	-3.33	-2.56	-3.52	-4.27
Operating Expenses	69.75	82.28	85.52	87.42	81.94
Operating Income	-14.88	-28.95	-11.79	-6.75	3.47
Interest Expense	-0.17	-0.19	-0.14	-0.04	-0.04
Interest & Investment Income	5.21	5.54	4.07	1.49	1.06
Currency Exchange Gain (Loss)	-	-	-	1.86	0.18
EBT Excluding Unusual Items	-9.84	-23.6	-7.87	-3.44	4.67
Gain (Loss) on Sale of Investments	0.2	0.11	0.28	0.12	-
Gain (Loss) on Sale of Assets	1.65	-	-0.48	-	-
Asset Writedown	-18	-28.1	-15.6	29.5	2.2
Other Unusual Items	-	-	-	2	-
Pretax Income	-25.99	-51.59	-23.66	28.18	6.87
Income Tax Expense	-1.8	-0.34	0.56	0.3	3.05
Net Income	-24.19	-51.26	-24.23	27.88	3.83
Net Income to Common	-24.19	-51.26	-24.23	27.88	3.83
Net Income Growth	-	-	-	628.57%	-
Shares Outstanding (Basic)	320	320	320	320	320
Shares Outstanding (Diluted)	320	320	320	320	320
EPS (Basic)	-0.08	-0.16	-0.08	0.09	0.01
EPS (Diluted)	-0.08	-0.16	-0.08	0.09	0.01
EPS Growth	-	-	-	628.58%	-
Free Cash Flow	-	1.26	4.49	-44.75	-44.62
Free Cash Flow Per Share	-	0.00	0.01	-0.14	-0.14
Dividend Per Share	-	-	-	0.010	0.020
Dividend Growth	-	-	-	-50.00%	-
Gross Margin	29.99%	29.15%	33.15%	30.74%	35.06%
Operating Margin	-8.13%	-15.82%	-5.30%	-2.57%	1.43%
Profit Margin	-13.22%	-28.01%	-10.89%	10.62%	1.57%
Free Cash Flow Margin	-	0.69%	2.02%	-17.05%	-18.32%
EBITDA	2.96	-11.12	6.81	0.27	9.99
EBITDA Margin	1.62%	-6.08%	3.06%	0.10%	4.10%
D&A For EBITDA	17.83	17.83	18.6	7.02	6.52
EBIT	-14.88	-28.95	-11.79	-6.75	3.47
EBIT Margin	-8.13%	-15.82%	-5.30%	-2.57%	1.43%
Effective Tax Rate	-	-	-	1.07%	44.32%

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