Embry 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	1,170	1,153	1,282	1,334	1,652
Revenue Growth (YoY)	1.51%	-10.08%	-3.94%	-19.25%	0.12%
Cost of Revenue	351.53	303.9	325.65	333.02	446.71
Gross Profit	818.45	848.67	956.1	1,001	1,206
Selling, General & Admin	977.1	973.72	1,057	1,035	1,250
Other Operating Expenses	-0.57	-	-	-	-
Operating Expenses	976.53	974.34	1,051	1,047	1,250
Operating Income	-158.08	-125.67	-95.1	-45.99	-44.11
Interest Expense	-15.52	-17.68	-19.96	-12.18	-10.21
Interest & Investment Income	-	2.63	4.84	6.87	6.88
Currency Exchange Gain (Loss)	-	-5.92	-7.59	-21.23	4.75
Other Non Operating Income (Expenses)	33.84	24.94	34.36	40.99	51.73
EBT Excluding Unusual Items	-139.76	-121.7	-83.45	-31.54	9.03
Merger & Restructuring Charges	-	-1.4	-4.5	-2.03	-2.25
Gain (Loss) on Sale of Assets	-	-0.02	-0.2	-0.18	0.16
Asset Writedown	-123.65	-245.61	-5.15	-18.26	-23.68
Other Unusual Items	-	0.19	0.05	0.39	0.36
Pretax Income	-263.41	-368.54	-93.26	-51.63	-16.38
Income Tax Expense	-10.23	4.9	-21.09	-0.39	11.1
Net Income	-253.18	-373.44	-72.17	-51.24	-27.49
Net Income to Common	-253.18	-373.44	-72.17	-51.24	-27.49
Shares Outstanding (Basic)	422	422	422	422	422
Shares Outstanding (Diluted)	422	422	422	422	422
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	-0.60	-0.88	-0.17	-0.12	-0.07
EPS (Diluted)	-0.60	-0.88	-0.17	-0.12	-0.07
Free Cash Flow	-	-89.95	10.29	123.59	160.14
Free Cash Flow Per Share	-	-0.21	0.02	0.29	0.38
Dividend Per Share	-	-	-	-	0.020
Dividend Growth	-	-	-	-	-20.00%
Gross Margin	69.95%	73.63%	74.59%	75.04%	72.97%
Operating Margin	-13.51%	-10.90%	-7.42%	-3.45%	-2.67%
Profit Margin	-21.64%	-32.40%	-5.63%	-3.84%	-1.66%
Free Cash Flow Margin	-	-7.80%	0.80%	9.26%	9.69%
EBITDA	-106.41	-73.99	-34.04	23.74	36.2
EBITDA Margin	-9.09%	-6.42%	-2.66%	1.78%	2.19%
D&A For EBITDA	51.67	51.67	61.06	69.73	80.31
EBIT	-158.08	-125.67	-95.1	-45.99	-44.11
EBIT Margin	-13.51%	-10.90%	-7.42%	-3.45%	-2.67%
Advertising Expenses	-	139.56	124.53	68.14	107.87

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