Left Field Printing Group 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	506.89	525.58	558.04	505.36	387.27
Revenue Growth (YoY)	-3.56%	-5.82%	10.42%	30.49%	17.37%
Cost of Revenue	398.7	412.65	444.42	411.59	309.75
Gross Profit	108.2	112.94	113.62	93.77	77.52
Selling, General & Admin	73.83	71.88	72.78	73.68	55.38
Operating Expenses	74.28	71.95	72.66	73.94	55.39
Operating Income	33.91	40.99	40.95	19.83	22.13
Interest Expense	-2.03	-0.72	-1.35	-1.08	-1.48
Interest & Investment Income	3.23	3.58	1.19	3.61	0.35
Currency Exchange Gain (Loss)	-0.18	1.09	1.13	-0.06	0.23
Other Non Operating Income (Expenses)	6.13	4.35	4.28	-9.28	2.29
EBT Excluding Unusual Items	41.07	49.29	46.2	13.02	23.51
Gain (Loss) on Sale of Investments	-	-	-	-2.64	-
Gain (Loss) on Sale of Assets	0	0	0.25	1.92	-
Other Unusual Items	-	0	-0.01	4.77	2.23
Pretax Income	41.47	49.56	47.13	17.71	26.87
Income Tax Expense	12.93	15.31	13.79	6.49	8.51
Earnings From Continuing Operations	28.55	34.25	33.33	11.22	18.35
Net Income	28.55	34.25	33.33	11.22	18.35
Net Income to Common	28.55	34.25	33.33	11.22	18.35
Net Income Growth	-16.64%	2.74%	196.98%	-38.84%	-34.60%
Shares Outstanding (Basic)	499	499	499	499	499
Shares Outstanding (Diluted)	499	499	499	499	499
Shares Change (YoY)	-	-	-	-	-0.96%
EPS (Basic)	0.06	0.07	0.07	0.02	0.04
EPS (Diluted)	0.06	0.07	0.07	0.02	0.04
EPS Growth	-16.64%	2.74%	196.99%	-38.84%	-33.96%
Free Cash Flow	59.79	72.75	55.67	-22.64	42.52
Free Cash Flow Per Share	0.12	0.15	0.11	-0.04	0.09
Dividend Per Share	0.030	0.040	0.040	-	0.050
Dividend Growth	-25.00%	-	-	-	66.67%
Gross Margin	21.34%	21.49%	20.36%	18.55%	20.02%
Operating Margin	6.69%	7.80%	7.34%	3.92%	5.71%
Profit Margin	5.63%	6.52%	5.97%	2.22%	4.74%
Free Cash Flow Margin	11.79%	13.84%	9.98%	-4.48%	10.98%
EBITDA	51.33	56.46	54.5	29.81	32.94
EBITDA Margin	10.13%	10.74%	9.77%	5.90%	8.50%
D&A For EBITDA	17.42	15.47	13.55	9.98	10.8
EBIT	33.91	40.99	40.95	19.83	22.13
EBIT Margin	6.69%	7.80%	7.34%	3.92%	5.71%
Effective Tax Rate	31.17%	30.90%	29.27%	36.64%	31.69%

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