SiS Mobile 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	1,454	1,717	1,936	1,837	2,275
Revenue Growth (YoY)	-15.34%	-11.29%	5.36%	-19.25%	95.11%
Cost of Revenue	1,406	1,663	1,888	1,780	2,203
Gross Profit	48.04	54.03	47.86	57.51	72.34
Selling, General & Admin	41.56	44.54	36.67	33.76	32.81
Operating Expenses	41.56	44.54	36.67	33.76	32.81
Operating Income	6.48	9.49	11.19	23.76	39.54
Interest Expense	-0.53	-0.48	-0.19	-0.3	-0.11
Interest & Investment Income	1.48	2.58	0.8	0.37	0.37
Currency Exchange Gain (Loss)	0.02	-0.29	-0.72	-0.8	0.07
Other Non Operating Income (Expenses)	0.31	0.17	-0.06	0.33	0.27
EBT Excluding Unusual Items	7.77	11.47	11.01	23.36	40.14
Other Unusual Items	0.18	-	-	1.05	-
Pretax Income	7.94	11.47	11.01	24.41	40.14
Income Tax Expense	1.31	1.66	2	2.96	6.85
Net Income	6.63	9.82	9.01	21.45	33.29
Net Income to Common	6.63	9.82	9.01	21.45	33.29
Net Income Growth	-32.42%	8.96%	-58.00%	-35.55%	207.35%
Shares Outstanding (Basic)	280	280	280	280	280
Shares Outstanding (Diluted)	280	280	280	280	280
EPS (Basic)	0.02	0.04	0.03	0.08	0.12
EPS (Diluted)	0.02	0.04	0.03	0.08	0.12
EPS Growth	-32.42%	8.96%	-57.99%	-35.56%	207.35%
Free Cash Flow	22.75	-24.81	31.78	30.67	0.68
Free Cash Flow Per Share	0.08	-0.09	0.11	0.11	0.00
Dividend Per Share	0.010	0.015	0.015	0.020	-
Dividend Growth	-33.33%	-	-25.00%	-	-
Gross Margin	3.31%	3.15%	2.47%	3.13%	3.18%
Operating Margin	0.45%	0.55%	0.58%	1.29%	1.74%
Profit Margin	0.46%	0.57%	0.46%	1.17%	1.46%
Free Cash Flow Margin	1.57%	-1.44%	1.64%	1.67%	0.03%
EBITDA	6.6	10.23	11.97	24.54	40.37
EBITDA Margin	0.45%	0.60%	0.62%	1.33%	1.77%
D&A For EBITDA	0.12	0.74	0.78	0.78	0.84
EBIT	6.48	9.49	11.19	23.76	39.54
EBIT Margin	0.45%	0.55%	0.58%	1.29%	1.74%
Effective Tax Rate	16.47%	14.43%	18.14%	12.11%	17.07%

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