Bradaverse Education (Int'l) Investments Group Limited (HKG:1082)

HKG:1082 Income Statement

Financials in millions HKD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	65.52	119.88	115.94	86.8	38.38
Other Revenue	5.99	6.41	3.7	8.99	5.66
Revenue	71.51	126.29	119.63	95.8	44.03
Revenue Growth (YoY)	-43.38%	5.57%	24.88%	117.55%	-35.59%
Cost of Revenue	63.87	111.87	106.13	83.26	40.88
Gross Profit	7.63	14.43	13.5	12.54	3.15
Selling, General & Admin	3.13	4.04	5.07	1.92	1.82
Other Operating Expenses	37.58	4.14	6.8	13.42	9.36
Operating Expenses	46.66	14.87	18.72	22.2	19.61
Operating Income	-39.03	-0.45	-5.22	-9.66	-16.46
Interest Expense	-2.81	-2.78	-2.1	-0.95	-1.18
Earnings From Equity Investments	-0.54	0	-0.84	-1.09	-1.09
Other Non Operating Income (Expenses)	-	-	-4	-	0.12
EBT Excluding Unusual Items	-42.38	-3.23	-12.17	-11.7	-18.6
Impairment of Goodwill	-13.15	-	-	-	-3.15
Gain (Loss) on Sale of Investments	-6.62	-17.41	-13.98	-6.18	20.31
Gain (Loss) on Sale of Assets	0	-0.38	-0	0.67	-
Asset Writedown	-0.03	-0.01	-0.43	-0.31	-0.62
Legal Settlements	-	-	-	2.08	-
Other Unusual Items	0.01	0.04	-0.62	-17.2	5.88
Pretax Income	-62.16	-20.97	-27.21	-32.65	3.83
Income Tax Expense	-	1.53	1.45	-	0.07
Earnings From Continuing Operations	-62.16	-22.5	-28.65	-32.65	3.76
Minority Interest in Earnings	10.52	-5.05	0.11	-0.25	-0.14
Net Income	-51.65	-27.56	-28.54	-32.89	3.62
Net Income to Common	-51.65	-27.56	-28.54	-32.89	3.62
Shares Outstanding (Basic)	608	604	596	596	579
Shares Outstanding (Diluted)	608	604	596	596	579
Shares Change (YoY)	0.74%	1.20%	-	3.09%	5.66%
EPS (Basic)	-0.08	-0.05	-0.05	-0.06	0.01
EPS (Diluted)	-0.08	-0.05	-0.05	-0.06	0.01
Free Cash Flow	-1.64	-14.14	-13.87	-17.67	-1.13
Free Cash Flow Per Share	-0.00	-0.02	-0.02	-0.03	-0.00
Gross Margin	10.68%	11.42%	11.29%	13.09%	7.16%
Operating Margin	-54.58%	-0.35%	-4.36%	-10.08%	-37.37%
Profit Margin	-72.23%	-21.82%	-23.86%	-34.34%	8.21%
Free Cash Flow Margin	-2.29%	-11.20%	-11.59%	-18.45%	-2.56%
EBITDA	-38.02	0.6	-4.32	-8.26	-13.75
EBITDA Margin	-53.17%	0.47%	-3.61%	-8.62%	-31.21%
D&A For EBITDA	1.01	1.04	0.9	1.4	2.71
EBIT	-39.03	-0.45	-5.22	-9.66	-16.46
EBIT Margin	-54.58%	-0.35%	-4.36%	-10.08%	-37.37%
Effective Tax Rate	-	-	-	-	1.70%

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