HKG:1620 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	62.4	95.97	103.51	45.78	55.82
Revenue Growth (YoY)	-34.98%	-7.28%	126.12%	-18.00%	8.17%
Cost of Revenue	50.32	61.71	59.31	23.25	39.24
Gross Profit	12.08	34.26	44.2	22.53	16.59
Selling, General & Admin	9.78	37.71	39.29	44.84	49.84
Other Operating Expenses	-	-0.01	-0.55	-	-
Operating Expenses	8.89	67.42	37.59	40.88	89.43
Operating Income	3.19	-33.16	6.61	-18.35	-72.85
Interest Expense	-0.02	-0.2	-0.25	-0.29	-0.29
Interest & Investment Income	0.01	0.03	0.18	0.01	0.01
Earnings From Equity Investments	-	-	-	-0.35	-1.28
Currency Exchange Gain (Loss)	-0.75	5.02	-1.44	2.29	-0.18
Other Non Operating Income (Expenses)	-	-0	0.01	0	0.29
EBT Excluding Unusual Items	2.43	-28.31	5.12	-16.69	-74.3
Gain (Loss) on Sale of Investments	-	0.07	0.04	0.18	0.18
Other Unusual Items	-	-	-	1.63	14.25
Pretax Income	2.43	-28.24	5.15	-14.88	-59.87
Income Tax Expense	2.79	16.23	2.23	-1.07	15.9
Earnings From Continuing Operations	-0.35	-44.48	2.92	-13.8	-75.77
Earnings From Discontinued Operations	11.34	-	-	-	-
Net Income	10.99	-44.48	2.92	-13.8	-75.77
Net Income to Common	10.99	-44.48	2.92	-13.8	-75.77
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	1,200
EPS (Basic)	0.01	-0.04	0.00	-0.01	-0.06
EPS (Diluted)	0.01	-0.04	0.00	-0.01	-0.06
Free Cash Flow	-	3.14	-24.88	-11.31	12.88
Free Cash Flow Per Share	-	0.00	-0.02	-0.01	0.01
Gross Margin	19.35%	35.70%	42.70%	49.21%	29.71%
Operating Margin	5.11%	-34.55%	6.39%	-40.09%	-130.50%
Profit Margin	17.61%	-46.34%	2.82%	-30.15%	-135.73%
Free Cash Flow Margin	-	3.27%	-24.04%	-24.71%	23.08%
EBITDA	3.49	-32.86	7.44	-16.75	-70.49
EBITDA Margin	5.59%	-34.24%	7.18%	-36.59%	-126.28%
D&A For EBITDA	0.3	0.3	0.82	1.6	2.35
EBIT	3.19	-33.16	6.61	-18.35	-72.85
EBIT Margin	5.11%	-34.55%	6.39%	-40.09%	-130.50%
Effective Tax Rate	114.50%	-	43.37%	-	-
Advertising Expenses	0.12	0.11	0.37	0.1	0.06

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