Wai Chi Holdings Company 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	2,530	2,372	1,986	2,216	1,923
Revenue Growth (YoY)	6.65%	19.46%	-10.40%	15.28%	37.73%
Cost of Revenue	2,131	2,043	1,733	1,947	1,638
Gross Profit	398.79	328.91	252.63	269.21	285.08
Selling, General & Admin	178.01	149.02	152.35	144.46	135.19
Research & Development	126.6	85.55	77.17	86.04	65.1
Operating Expenses	304.61	234.57	229.53	230.5	200.29
Operating Income	94.18	94.34	23.1	38.71	84.79
Interest Expense	-42.3	-52.04	-37.85	-40.19	-44.98
Interest & Investment Income	47.78	43.97	29.16	34.82	9.3
Currency Exchange Gain (Loss)	-2.46	-1.67	4.3	8.92	-
Other Non Operating Income (Expenses)	-41.76	2.5	22.41	20.83	3.43
EBT Excluding Unusual Items	55.44	87.1	41.12	63.08	52.54
Gain (Loss) on Sale of Investments	0.23	0.17	0.18	0.16	-0.73
Gain (Loss) on Sale of Assets	0.09	-4.77	-0.2	-	0.06
Asset Writedown	-2.7	-27.97	-2.2	-4.22	-
Other Unusual Items	-	-	-	0.16	-
Pretax Income	53.06	54.53	38.9	59.17	51.87
Income Tax Expense	3.46	7.58	2.16	0.38	-0.07
Earnings From Continuing Operations	49.6	46.96	36.73	58.8	51.94
Minority Interest in Earnings	0.69	-0.28	-0.31	1.12	-0.47
Net Income	50.29	46.68	36.42	59.91	51.47
Net Income to Common	50.29	46.68	36.42	59.91	51.47
Net Income Growth	7.74%	28.18%	-39.22%	16.40%	66.25%
Shares Outstanding (Basic)	220	220	217	217	217
Shares Outstanding (Diluted)	220	220	220	217	217
Shares Change (YoY)	-	0.02%	1.31%	-	-
EPS (Basic)	0.23	0.21	0.17	0.28	0.24
EPS (Diluted)	0.23	0.21	0.17	0.28	0.24
EPS Growth	7.96%	27.71%	-39.86%	16.27%	66.25%
Free Cash Flow	-	96.56	-242.39	269.12	230.06
Free Cash Flow Per Share	-	0.44	-1.10	1.24	1.06
Gross Margin	15.76%	13.86%	12.72%	12.15%	14.83%
Operating Margin	3.72%	3.98%	1.16%	1.75%	4.41%
Profit Margin	1.99%	1.97%	1.83%	2.70%	2.68%
Free Cash Flow Margin	-	4.07%	-12.21%	12.14%	11.97%
EBITDA	146.01	146.17	72.53	91.97	133.07
EBITDA Margin	5.77%	6.16%	3.65%	4.15%	6.92%
D&A For EBITDA	51.82	51.82	49.43	53.26	48.27
EBIT	94.18	94.34	23.1	38.71	84.79
EBIT Margin	3.72%	3.98%	1.16%	1.75%	4.41%
Effective Tax Rate	6.52%	13.89%	5.56%	0.64%	-

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