HKG:1690 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	280.76	415.33	323.31	401.92	261.38
Revenue Growth (YoY)	-32.40%	28.46%	-19.56%	53.77%	97.61%
Cost of Revenue	244.32	392.28	296.72	376.21	234.17
Gross Profit	36.44	23.06	26.59	25.72	27.21
Selling, General & Admin	21.52	22.31	18.88	20.01	17.36
Amortization of Goodwill & Intangibles	0.06	0.06	0.06	0.06	0.01
Operating Expenses	22.42	22.75	18.66	19.78	19.35
Operating Income	14.02	0.3	7.93	5.94	7.87
Interest Expense	-0	-0.02	-0.06	-0.37	-
Other Non Operating Income (Expenses)	2.08	2.08	1.2	0.23	1.02
EBT Excluding Unusual Items	16.11	2.36	9.07	5.8	8.88
Gain (Loss) on Sale of Assets	1.07	0.18	-	-	-
Other Unusual Items	-	-	-	2.86	-
Pretax Income	17.18	2.54	9.07	8.66	8.88
Income Tax Expense	1.49	0.47	1.65	-2.24	-1.83
Net Income	15.69	2.07	7.42	10.91	10.71
Net Income to Common	15.69	2.07	7.42	10.91	10.71
Net Income Growth	657.00%	-72.09%	-31.93%	1.85%	-
Shares Outstanding (Basic)	1,453	1,487	1,528	1,530	1,474
Shares Outstanding (Diluted)	1,453	1,487	1,528	1,530	1,474
Shares Change (YoY)	-2.29%	-2.69%	-0.15%	3.82%	10.80%
EPS (Basic)	0.01	0.00	0.00	0.01	0.01
EPS (Diluted)	0.01	0.00	0.00	0.01	0.01
EPS Growth	675.16%	-71.33%	-31.83%	-1.90%	-
Free Cash Flow	22.8	13.02	36.43	-39.04	-26.24
Free Cash Flow Per Share	0.02	0.01	0.02	-0.03	-0.02
Dividend Per Share	0.020	0.010	-	-	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	12.98%	5.55%	8.22%	6.40%	10.41%
Operating Margin	5.00%	0.07%	2.45%	1.48%	3.01%
Profit Margin	5.59%	0.50%	2.30%	2.71%	4.10%
Free Cash Flow Margin	8.12%	3.14%	11.27%	-9.71%	-10.04%
EBITDA	16.92	2.96	10.36	7.68	8.67
EBITDA Margin	6.03%	0.71%	3.20%	1.91%	3.32%
D&A For EBITDA	2.9	2.66	2.43	1.74	0.81
EBIT	14.02	0.3	7.93	5.94	7.87
EBIT Margin	5.00%	0.07%	2.45%	1.48%	3.01%
Effective Tax Rate	8.67%	18.36%	18.14%	-	-

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