HKG:1217 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
Operating Revenue	39.24	20.26	9.51	-2.07	-26.73	-3.64
Other Revenue	-	-	0.02	14.23	0	-
Revenue	39.24	20.26	9.53	12.16	-26.73	-3.64
Revenue Growth (YoY)	252.88%	112.55%	-21.64%	-	-	-
Gross Profit	39.24	20.26	9.53	12.16	-26.73	-3.64
Selling, General & Admin	19.63	14.43	7.26	6.45	7.11	6.3
Other Operating Expenses	-	-	-	-	-	-0
Operating Expenses	19.63	14.43	7.26	6.45	7.11	6.29
Operating Income	19.61	5.82	2.27	5.71	-33.83	-9.94
Interest Expense	-0.08	-0.11	-0.08	-0.05	-0.09	-0.07
Earnings From Equity Investments	-1.32	-0.71	-	-	-	-
EBT Excluding Unusual Items	19.97	5.01	2.19	5.67	-33.92	-10
Other Unusual Items	-	-	-	0.09	-	0.19
Pretax Income	19.97	5.01	2.19	5.76	-33.92	-9.81
Net Income	19.97	5.01	2.19	5.76	-33.92	-9.81
Net Income to Common	19.97	5.01	2.19	5.76	-33.92	-9.81
Net Income Growth	530.70%	128.23%	-61.90%	-	-	-
Shares Outstanding (Basic)	12,802	12,802	12,802	12,802	12,802	12,802
Shares Outstanding (Diluted)	12,802	12,802	12,802	12,802	12,802	12,802
EPS (Basic)	0.00	0.00	0.00	0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	-0.00	-0.00
EPS Growth	531.17%	128.07%	-61.91%	-	-	-
Free Cash Flow	9.13	178.84	28.56	-15.37	-19.35	-1.77
Free Cash Flow Per Share	0.00	0.01	0.00	-0.00	-0.00	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	-
Operating Margin	49.97%	28.75%	23.82%	46.98%	-	-
Profit Margin	50.89%	24.71%	23.01%	47.32%	-	-
Free Cash Flow Margin	23.27%	882.81%	299.64%	-126.38%	-	-
EBITDA	19.71	5.92	2.36	5.75	-	-
EBITDA Margin	50.22%	29.23%	24.72%	47.27%	-	-
D&A For EBITDA	0.1	0.1	0.09	0.04	-	-
EBIT	19.61	5.82	2.27	5.71	-33.83	-9.94
EBIT Margin	49.97%	28.75%	23.82%	46.98%	-	-

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