Macau E&M Holding Limited (HKG:1408)

Macau E&M Holding Income Statement

Financials in millions MOP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	75.3	92.05	128.28	143.05	184.5	276.79
Revenue Growth (YoY)	-35.81%	-28.24%	-10.32%	-22.47%	-33.34%	16.46%
Cost of Revenue	63.77	84.83	120.9	117.97	141.06	216.96
Gross Profit	11.53	7.22	7.38	25.08	43.44	59.83
Selling, General & Admin	14.01	14.04	14.86	16.08	15.56	15.9
Operating Expenses	14.33	14.59	14.97	15.95	15.6	15.87
Operating Income	-2.81	-7.36	-7.59	9.13	27.84	43.96
Interest Expense	-0.17	-0.19	-0.02	-0.37	-0.05	-0.08
Interest & Investment Income	4.67	5.09	3.78	1.76	1.3	0.28
Currency Exchange Gain (Loss)	-	-	-	-	-	0.16
Other Non Operating Income (Expenses)	-0.07	-	0.03	0.01	0.01	0.39
EBT Excluding Unusual Items	1.63	-2.47	-3.8	10.52	29.1	44.7
Other Unusual Items	-	-	-	-	-	-14.94
Pretax Income	1.63	-2.47	-3.8	10.52	29.1	29.76
Income Tax Expense	0.03	0.03	-0.04	1.21	2.87	3.09
Net Income	1.59	-2.49	-3.76	9.31	26.24	26.67
Net Income to Common	1.59	-2.49	-3.76	9.31	26.24	26.67
Net Income Growth	-	-	-	-64.51%	-1.63%	-34.20%
Shares Outstanding (Basic)	500	500	500	500	500	428
Shares Outstanding (Diluted)	500	500	500	500	500	428
Shares Change (YoY)	-	-	-	-	16.70%	7.95%
EPS (Basic)	0.00	-0.00	-0.01	0.02	0.05	0.06
EPS (Diluted)	0.00	-0.00	-0.01	0.02	0.05	0.06
EPS Growth	-	-	-	-64.51%	-15.71%	-39.05%
Free Cash Flow	16.6	-3.91	24.92	-38.73	22.79	33.4
Free Cash Flow Per Share	0.03	-0.01	0.05	-0.08	0.05	0.08
Dividend Per Share	-	-	-	0.011	0.021	-
Dividend Growth	-	-	-	-46.89%	-	-
Gross Margin	15.31%	7.84%	5.76%	17.53%	23.54%	21.62%
Operating Margin	-3.73%	-8.00%	-5.92%	6.38%	15.09%	15.88%
Profit Margin	2.12%	-2.71%	-2.93%	6.51%	14.22%	9.64%
Free Cash Flow Margin	22.04%	-4.25%	19.42%	-27.07%	12.35%	12.07%
EBITDA	-1.73	-6.28	-6.5	9.31	28.13	44.26
EBITDA Margin	-2.29%	-6.82%	-5.06%	6.51%	15.25%	15.99%
D&A For EBITDA	1.08	1.08	1.09	0.18	0.29	0.31
EBIT	-2.81	-7.36	-7.59	9.13	27.84	43.96
EBIT Margin	-3.73%	-8.00%	-5.92%	6.38%	15.09%	15.88%
Effective Tax Rate	2.03%	-	-	11.52%	9.85%	10.38%

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