Man Shun Group (Holdings) Limited (HKG:1746)

Man Shun Group (Holdings) Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	131.26	152.95	125.09	121.67	127.59
Revenue Growth (YoY)	-14.18%	22.27%	2.81%	-4.64%	11.44%
Cost of Revenue	117.87	133.74	106.38	100.71	117.32
Gross Profit	13.38	19.21	18.71	20.96	10.27
Selling, General & Admin	28.29	28.47	24.69	25.1	25.6
Operating Expenses	28.29	28.47	24.69	25.1	25.6
Operating Income	-14.9	-9.26	-5.99	-4.14	-15.34
Interest Expense	-0.09	-0.07	-0.06	-0.08	-0.1
Interest & Investment Income	2.44	2.82	0.65	0.15	0.93
Other Non Operating Income (Expenses)	5.44	7.21	2.63	1.72	2.04
EBT Excluding Unusual Items	-7.11	0.7	-2.76	-2.35	-12.47
Gain (Loss) on Sale of Assets	0.17	-	-	0.01	0.05
Other Unusual Items	0	0	3.01	0.12	3.82
Pretax Income	-6.93	0.7	0.25	-2.23	-8.6
Income Tax Expense	-0.07	0.02	0.01	-	-0.14
Net Income	-6.86	0.68	0.24	-2.23	-8.46
Net Income to Common	-6.86	0.68	0.24	-2.23	-8.46
Net Income Growth	-	185.71%	-	-	-
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
EPS (Basic)	-0.01	0.00	0.00	-0.00	-0.01
EPS (Diluted)	-0.01	0.00	0.00	-0.00	-0.01
EPS Growth	-	240.00%	-	-	-
Free Cash Flow	-0.39	18.97	-20.29	-5.07	-2.08
Free Cash Flow Per Share	-	0.02	-0.02	-0.01	-0.00
Gross Margin	10.20%	12.56%	14.95%	17.23%	8.05%
Operating Margin	-11.36%	-6.05%	-4.78%	-3.40%	-12.02%
Profit Margin	-5.23%	0.45%	0.19%	-1.83%	-6.63%
Free Cash Flow Margin	-0.29%	12.40%	-16.22%	-4.17%	-1.63%
EBITDA	-14.54	-8.58	-5.69	-3.92	-15.02
EBITDA Margin	-11.07%	-5.61%	-4.54%	-3.22%	-11.77%
D&A For EBITDA	0.37	0.68	0.3	0.22	0.32
EBIT	-14.9	-9.26	-5.99	-4.14	-15.34
EBIT Margin	-11.36%	-6.05%	-4.78%	-3.40%	-12.02%
Effective Tax Rate	-	3.27%	5.56%	-	-

Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.