Chinney Kin Wing 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	2,273	2,486	2,122	1,806	2,042
Revenue Growth (YoY)	-8.56%	17.12%	17.53%	-11.58%	31.48%
Cost of Revenue	1,785	2,120	1,782	1,516	1,785
Gross Profit	487.73	365.67	340.56	289.44	257.13
Selling, General & Admin	350.38	237.3	204.62	179.76	172.4
Operating Expenses	354.85	240.72	214.88	189.22	172.4
Operating Income	132.88	124.94	125.68	100.23	84.73
Interest Expense	-0.16	-0.1	-0.8	-1.89	-3.21
Interest & Investment Income	27.58	26.48	16.21	2.63	0.04
Currency Exchange Gain (Loss)	0.45	-	0.75	-	-
Other Non Operating Income (Expenses)	2.59	1.26	0.71	-	0.21
EBT Excluding Unusual Items	163.34	152.58	142.54	100.97	81.76
Gain (Loss) on Sale of Assets	-	-	-	0.02	-
Other Unusual Items	-	-	-	15.21	-
Pretax Income	163.34	152.58	142.54	116.2	81.76
Income Tax Expense	30.22	25.47	22.07	20.17	15.07
Net Income	133.13	127.12	120.47	96.02	66.69
Net Income to Common	133.13	127.12	120.47	96.02	66.69
Net Income Growth	4.73%	5.52%	25.45%	43.98%	-13.59%
Shares Outstanding (Basic)	1,500	1,500	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,500	1,500	1,500	1,500	1,500
EPS (Basic)	0.09	0.08	0.08	0.06	0.04
EPS (Diluted)	0.09	0.08	0.08	0.06	0.04
EPS Growth	4.73%	5.52%	25.45%	43.98%	-13.59%
Free Cash Flow	-	275.42	184.78	335.39	173.83
Free Cash Flow Per Share	-	0.18	0.12	0.22	0.12
Dividend Per Share	0.020	0.020	0.020	0.020	0.015
Dividend Growth	-	-	-	33.33%	-
Gross Margin	21.46%	14.71%	16.05%	16.03%	12.59%
Operating Margin	5.85%	5.03%	5.92%	5.55%	4.15%
Profit Margin	5.86%	5.11%	5.68%	5.32%	3.26%
Free Cash Flow Margin	-	11.08%	8.71%	18.57%	8.51%
EBITDA	198.88	190.94	192.18	163.08	144.85
EBITDA Margin	8.75%	7.68%	9.05%	9.03%	7.09%
D&A For EBITDA	65.99	65.99	66.51	62.85	60.12
EBIT	132.88	124.94	125.68	100.23	84.73
EBIT Margin	5.85%	5.03%	5.92%	5.55%	4.15%
Effective Tax Rate	18.50%	16.69%	15.49%	17.36%	18.43%

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