Macau E&M Holding Limited (HKG:1408)

Macau E&M Holding Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	76.8	92.05	128.28	143.05	184.5
Revenue Growth (YoY)	-16.57%	-28.24%	-10.32%	-22.47%	-33.34%
Cost of Revenue	64.48	84.83	120.9	117.97	141.06
Gross Profit	12.32	7.22	7.38	25.08	43.44
Selling, General & Admin	14.67	14.04	14.86	16.08	15.56
Operating Expenses	14.3	14.59	14.97	15.95	15.6
Operating Income	-1.97	-7.36	-7.59	9.13	27.84
Interest Expense	-0.22	-0.19	-0.02	-0.37	-0.05
Interest & Investment Income	4.41	5.09	3.78	1.76	1.3
Other Non Operating Income (Expenses)	-	-	0.03	0.01	0.01
EBT Excluding Unusual Items	2.21	-2.47	-3.8	10.52	29.1
Pretax Income	2.21	-2.47	-3.8	10.52	29.1
Income Tax Expense	0.04	0.03	-0.04	1.21	2.87
Net Income	2.18	-2.49	-3.76	9.31	26.24
Net Income to Common	2.18	-2.49	-3.76	9.31	26.24
Net Income Growth	-	-	-	-64.51%	-1.63%
Shares Outstanding (Basic)	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500
Shares Change (YoY)	-	-	-	-	16.70%
EPS (Basic)	0.00	-0.00	-0.01	0.02	0.05
EPS (Diluted)	0.00	-0.00	-0.01	0.02	0.05
EPS Growth	-	-	-	-64.51%	-15.71%
Free Cash Flow	23.57	-3.91	24.92	-38.73	22.79
Free Cash Flow Per Share	0.05	-0.01	0.05	-0.08	0.05
Dividend Per Share	0.002	-	-	0.011	0.021
Dividend Growth	-	-	-	-46.89%	-
Gross Margin	16.05%	7.84%	5.76%	17.53%	23.54%
Operating Margin	-2.57%	-8.00%	-5.92%	6.38%	15.09%
Profit Margin	2.83%	-2.71%	-2.93%	6.51%	14.22%
Free Cash Flow Margin	30.69%	-4.25%	19.42%	-27.07%	12.35%
EBITDA	-0.89	-6.28	-6.5	9.31	28.13
EBITDA Margin	-1.16%	-6.82%	-5.06%	6.51%	15.25%
D&A For EBITDA	1.08	1.08	1.09	0.18	0.29
EBIT	-1.97	-7.36	-7.59	9.13	27.84
EBIT Margin	-2.57%	-8.00%	-5.92%	6.38%	15.09%
Effective Tax Rate	1.72%	-	-	11.52%	9.85%

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