HKG:1217 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
Operating Revenue	69.68	20.26	9.51	-2.07	-26.73
Other Revenue	0.01	-	0.02	14.23	0
Revenue	69.69	20.26	9.53	12.16	-26.73
Revenue Growth (YoY)	244.03%	112.55%	-21.64%	-	-
Gross Profit	69.69	20.26	9.53	12.16	-26.73
Selling, General & Admin	13.91	14.43	7.26	6.45	7.11
Operating Expenses	13.91	14.43	7.26	6.45	7.11
Operating Income	55.79	5.82	2.27	5.71	-33.83
Interest Expense	-0.05	-0.11	-0.08	-0.05	-0.09
Earnings From Equity Investments	0.16	-0.71	-	-	-
Currency Exchange Gain (Loss)	0.78	-	-	-	-
EBT Excluding Unusual Items	56.67	5.01	2.19	5.67	-33.92
Other Unusual Items	-	-	-	0.09	-
Pretax Income	56.67	5.01	2.19	5.76	-33.92
Net Income	56.67	5.01	2.19	5.76	-33.92
Net Income to Common	56.67	5.01	2.19	5.76	-33.92
Net Income Growth	1032.27%	128.23%	-61.90%	-	-
Shares Outstanding (Basic)	12,802	12,802	12,802	12,802	12,802
Shares Outstanding (Diluted)	12,802	12,802	12,802	12,802	12,802
EPS (Basic)	0.00	0.00	0.00	0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	-0.00
EPS Growth	1034.87%	128.07%	-61.91%	-	-
Free Cash Flow	-29.64	178.84	28.56	-15.37	-19.35
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	80.04%	28.75%	23.82%	46.98%	-
Profit Margin	81.31%	24.71%	23.01%	47.32%	-
Free Cash Flow Margin	-42.52%	882.81%	299.64%	-126.38%	-
EBITDA	55.88	5.92	2.36	5.75	-
EBITDA Margin	80.18%	29.23%	24.72%	47.27%	-
D&A For EBITDA	0.1	0.1	0.09	0.04	-
EBIT	55.79	5.82	2.27	5.71	-33.83
EBIT Margin	80.04%	28.75%	23.82%	46.98%	-