Anchorstone 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	50.68	58.51	77.2	130.39	91.94
Revenue Growth (YoY)	-13.39%	-24.20%	-40.80%	41.82%	-46.03%
Cost of Revenue	86.33	43.13	53.25	99.04	80.78
Gross Profit	-35.65	15.38	23.95	31.35	11.17
Selling, General & Admin	14.45	16.87	20.76	24.96	25.26
Other Operating Expenses	-0.02	-0.44	-0.01	-0.87	-0.1
Operating Expenses	29.06	94.76	56.99	54.92	54.09
Operating Income	-64.71	-79.37	-33.04	-23.56	-42.92
Interest Expense	-6.57	-4.95	-5.22	-7.57	-10.27
Interest & Investment Income	-	0	0	-	0.01
Other Non Operating Income (Expenses)	-	-	-0.28	-	-
EBT Excluding Unusual Items	-71.28	-84.32	-38.54	-31.14	-53.18
Gain (Loss) on Sale of Assets	-	-	-	-	6.43
Asset Writedown	-	-1.14	-	-	-
Other Unusual Items	-	-	-	0.92	-
Pretax Income	-71.28	-85.46	-38.54	-30.22	-46.75
Income Tax Expense	0.13	0.91	1.91	2.12	-
Earnings From Continuing Operations	-71.4	-86.37	-40.45	-32.34	-46.75
Net Income	-71.4	-86.37	-40.45	-32.34	-46.75
Net Income to Common	-71.4	-86.37	-40.45	-32.34	-46.75
Shares Outstanding (Basic)	246	221	206	186	124
Shares Outstanding (Diluted)	246	221	206	186	124
Shares Change (YoY)	11.13%	7.51%	10.40%	49.82%	2.82%
EPS (Basic)	-0.29	-0.39	-0.20	-0.17	-0.38
EPS (Diluted)	-0.29	-0.39	-0.20	-0.17	-0.38
Free Cash Flow	-	3.71	13.65	7.79	-2
Free Cash Flow Per Share	-	0.02	0.07	0.04	-0.02
Gross Margin	-70.35%	26.29%	31.02%	24.05%	12.14%
Operating Margin	-127.68%	-135.65%	-42.80%	-18.07%	-46.68%
Profit Margin	-140.89%	-147.61%	-52.40%	-24.80%	-50.85%
Free Cash Flow Margin	-	6.34%	17.68%	5.97%	-2.18%
EBITDA	-64.7	-79.23	-32.4	-22.86	-42.4
EBITDA Margin	-127.67%	-135.41%	-41.96%	-17.53%	-46.12%
D&A For EBITDA	0.01	0.14	0.65	0.71	0.52
EBIT	-64.71	-79.37	-33.04	-23.56	-42.92
EBIT Margin	-127.68%	-135.65%	-42.80%	-18.07%	-46.68%

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