Sundart 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	5,513	5,997	5,461	4,679	5,690	5,929
Revenue Growth (YoY)	-9.50%	9.80%	16.73%	-17.77%	-4.03%	-2.74%
Cost of Revenue	4,833	5,197	4,765	4,015	4,881	5,014
Gross Profit	680.48	800.2	696.22	663.7	808.77	914.58
Selling, General & Admin	259.16	260.16	227.08	246.34	212.94	205.32
Other Operating Expenses	97.4	97.93	83.5	87.75	113.12	77.89
Operating Expenses	399.33	411.1	327.24	354.51	355.96	386.03
Operating Income	281.15	389.1	368.97	309.19	452.81	528.55
Interest Expense	-2.45	-2.16	-0.83	-1.12	-2.37	-7.76
Interest & Investment Income	56.37	50.53	36.29	15.45	12.27	5.52
Earnings From Equity Investments	4.32	0.06	-5.03	-11	-2.05	3.39
Currency Exchange Gain (Loss)	-2.06	7	8.37	10.09	-2.39	-5.58
Other Non Operating Income (Expenses)	20.24	14.83	13.14	6.27	8.39	8.49
EBT Excluding Unusual Items	357.57	459.35	420.91	328.89	466.66	532.59
Gain (Loss) on Sale of Investments	-17.54	-57.37	-32.01	-19.06	-33.61	-72.59
Gain (Loss) on Sale of Assets	-0.86	-1.16	0.06	19.75	-0.23	-0.01
Asset Writedown	-8.71	-11.55	-4.06	-	-	-
Other Unusual Items	-	-	-	6.81	-	18.74
Pretax Income	330.46	389.27	384.9	336.38	432.82	478.73
Income Tax Expense	41.88	68.48	54.63	48.85	61.53	72.27
Earnings From Continuing Operations	288.58	320.8	330.27	287.53	371.29	406.46
Net Income to Company	288.58	320.8	330.27	287.53	371.29	406.46
Minority Interest in Earnings	0.4	-	-	-	-	-
Net Income	288.98	320.8	330.27	287.53	371.29	406.46
Net Income to Common	288.98	320.8	330.27	287.53	371.29	406.46
Net Income Growth	-24.72%	-2.87%	14.86%	-22.56%	-8.65%	-1.58%
Shares Outstanding (Basic)	2,158	2,158	2,158	2,158	2,158	2,158
Shares Outstanding (Diluted)	2,158	2,158	2,158	2,158	2,158	2,158
EPS (Basic)	0.13	0.15	0.15	0.13	0.17	0.19
EPS (Diluted)	0.13	0.15	0.15	0.13	0.17	0.19
EPS Growth	-24.72%	-2.87%	14.86%	-22.56%	-8.65%	-1.58%
Free Cash Flow	725.07	782.29	382.77	44.9	521.1	639.9
Free Cash Flow Per Share	0.34	0.36	0.18	0.02	0.24	0.30
Dividend Per Share	0.060	0.060	-	0.060	0.070	0.080
Dividend Growth	-	-	-	-14.29%	-12.50%	220.00%
Gross Margin	12.34%	13.34%	12.75%	14.19%	14.21%	15.43%
Operating Margin	5.10%	6.49%	6.76%	6.61%	7.96%	8.91%
Profit Margin	5.24%	5.35%	6.05%	6.15%	6.53%	6.86%
Free Cash Flow Margin	13.15%	13.05%	7.01%	0.96%	9.16%	10.79%
EBITDA	301.82	406.1	385.69	328.01	471.82	546.5
EBITDA Margin	5.47%	6.77%	7.06%	7.01%	8.29%	9.22%
D&A For EBITDA	20.67	17	16.72	18.82	19.01	17.95
EBIT	281.15	389.1	368.97	309.19	452.81	528.55
EBIT Margin	5.10%	6.49%	6.76%	6.61%	7.96%	8.91%
Effective Tax Rate	12.67%	17.59%	14.19%	14.52%	14.22%	15.10%

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