Chinney Kin Wing Holdings Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,589	2,486	2,122	1,806	2,042	1,553
Revenue Growth (YoY)	17.51%	17.12%	17.53%	-11.58%	31.48%	19.15%
Cost of Revenue	2,208	2,120	1,782	1,516	1,785	1,347
Gross Profit	380.73	365.67	340.56	289.44	257.13	205.86
Selling, General & Admin	242.76	237.3	204.62	179.76	172.4	154.38
Operating Expenses	250.65	240.72	214.88	189.22	172.4	154.38
Operating Income	130.07	124.94	125.68	100.23	84.73	51.49
Interest Expense	-0.05	-0.1	-0.8	-1.89	-3.21	-0.24
Interest & Investment Income	31.06	26.48	16.21	2.63	0.04	0.05
Currency Exchange Gain (Loss)	0.5	-	0.75	-	-	-
Other Non Operating Income (Expenses)	1.19	1.26	0.71	-	0.21	-
EBT Excluding Unusual Items	162.78	152.58	142.54	100.97	81.76	51.3
Gain (Loss) on Sale of Assets	-	-	-	0.02	-	-
Other Unusual Items	-	-	-	15.21	-	33.71
Pretax Income	162.78	152.58	142.54	116.2	81.76	85.01
Income Tax Expense	28.77	25.47	22.07	20.17	15.07	7.83
Net Income	134.01	127.12	120.47	96.02	66.69	77.18
Net Income to Common	134.01	127.12	120.47	96.02	66.69	77.18
Net Income Growth	1.57%	5.52%	25.45%	43.98%	-13.59%	34.06%
Shares Outstanding (Basic)	1,500	1,500	1,500	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,500	1,500	1,500	1,500	1,500	1,500
EPS (Basic)	0.09	0.08	0.08	0.06	0.04	0.05
EPS (Diluted)	0.09	0.08	0.08	0.06	0.04	0.05
EPS Growth	1.57%	5.52%	25.45%	43.98%	-13.59%	34.05%
Free Cash Flow	170.52	275.42	184.78	335.39	173.83	121.73
Free Cash Flow Per Share	0.11	0.18	0.12	0.22	0.12	0.08
Dividend Per Share	0.020	0.020	0.020	0.020	0.015	0.015
Dividend Growth	-	-	-	33.33%	-	-
Gross Margin	14.71%	14.71%	16.05%	16.03%	12.59%	13.25%
Operating Margin	5.03%	5.03%	5.92%	5.55%	4.15%	3.31%
Profit Margin	5.18%	5.11%	5.68%	5.32%	3.26%	4.97%
Free Cash Flow Margin	6.59%	11.08%	8.71%	18.57%	8.51%	7.84%
EBITDA	195.3	190.94	192.18	163.08	144.85	110.98
EBITDA Margin	7.54%	7.68%	9.05%	9.03%	7.09%	7.14%
D&A For EBITDA	65.23	65.99	66.51	62.85	60.12	59.49
EBIT	130.07	124.94	125.68	100.23	84.73	51.49
EBIT Margin	5.03%	5.03%	5.92%	5.55%	4.15%	3.31%
Effective Tax Rate	17.68%	16.69%	15.49%	17.36%	18.43%	9.21%

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