HKG:1620 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	93.6	95.97	103.51	45.78	55.82	51.61
Revenue Growth (YoY)	-19.12%	-7.28%	126.12%	-18.00%	8.17%	-53.98%
Cost of Revenue	62.22	61.71	59.31	23.25	39.24	28.02
Gross Profit	31.38	34.26	44.2	22.53	16.59	23.58
Selling, General & Admin	41.55	37.71	39.29	44.84	49.84	50.94
Other Operating Expenses	-20.17	-0.01	-0.55	-	-	-
Operating Expenses	53.29	67.42	37.59	40.88	89.43	100.72
Operating Income	-21.91	-33.16	6.61	-18.35	-72.85	-77.14
Interest Expense	-0.16	-0.2	-0.25	-0.29	-0.29	-0.31
Interest & Investment Income	0.04	0.03	0.18	0.01	0.01	1.16
Earnings From Equity Investments	-	-	-	-0.35	-1.28	-0.51
Currency Exchange Gain (Loss)	-0.37	5.02	-1.44	2.29	-0.18	0.48
Other Non Operating Income (Expenses)	-0.5	-0	0.01	0	0.29	-0.29
EBT Excluding Unusual Items	-22.9	-28.31	5.12	-16.69	-74.3	-76.61
Gain (Loss) on Sale of Investments	0.05	0.07	0.04	0.18	0.18	3.65
Gain (Loss) on Sale of Assets	-0	-	-	-	-	-
Asset Writedown	-	-	-	-	-	-1.48
Other Unusual Items	-	-	-	1.63	14.25	20.32
Pretax Income	-22.85	-28.24	5.15	-14.88	-59.87	-54.12
Income Tax Expense	5.6	16.23	2.23	-1.07	15.9	-6.06
Net Income	-28.45	-44.48	2.92	-13.8	-75.77	-48.06
Net Income to Common	-28.45	-44.48	2.92	-13.8	-75.77	-48.06
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	1,200	1,200
EPS (Basic)	-0.02	-0.04	0.00	-0.01	-0.06	-0.04
EPS (Diluted)	-0.02	-0.04	0.00	-0.01	-0.06	-0.04
Free Cash Flow	24.62	3.14	-24.88	-11.31	12.88	-48.35
Free Cash Flow Per Share	0.02	0.00	-0.02	-0.01	0.01	-0.04
Gross Margin	33.53%	35.70%	42.70%	49.21%	29.71%	45.70%
Operating Margin	-23.41%	-34.55%	6.39%	-40.09%	-130.50%	-149.48%
Profit Margin	-30.39%	-46.34%	2.82%	-30.15%	-135.73%	-93.13%
Free Cash Flow Margin	26.30%	3.27%	-24.04%	-24.71%	23.08%	-93.69%
EBITDA	-21.68	-32.86	7.44	-16.75	-70.49	-75.06
EBITDA Margin	-23.16%	-34.24%	7.18%	-36.59%	-126.28%	-145.45%
D&A For EBITDA	0.23	0.3	0.82	1.6	2.35	2.08
EBIT	-21.91	-33.16	6.61	-18.35	-72.85	-77.14
EBIT Margin	-23.41%	-34.55%	6.39%	-40.09%	-130.50%	-149.48%
Effective Tax Rate	-	-	43.37%	-	-	-
Advertising Expenses	-	0.11	0.37	0.1	0.06	0.27

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