HKG:1747 Income Statement

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

Millions USD. 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	114.91	107.45	101.01	126.56	126.01	134.19
Revenue Growth (YoY)	11.70%	6.38%	-20.19%	0.44%	-6.10%	-25.44%
Cost of Revenue	81.81	76.6	77.7	98.94	97	106.65
Gross Profit	33.1	30.85	23.31	27.62	29.01	27.54
Selling, General & Admin	19.56	19.32	18.46	18.05	20.84	18.93
Other Operating Expenses	2.89	2.39	1.67	1.7	1.87	2.63
Operating Expenses	22.37	21.63	20.32	20	22.55	21.38
Operating Income	10.73	9.22	2.99	7.62	6.46	6.15
Interest Expense	-0.65	-1.05	-1.76	-1.17	-2.76	-2
Currency Exchange Gain (Loss)	0.01	-0.07	-0.09	-0.29	-	-
Other Non Operating Income (Expenses)	-0.14	0.07	0.07	0.04	0.29	-0.03
EBT Excluding Unusual Items	9.96	8.16	1.21	6.2	3.99	4.12
Merger & Restructuring Charges	-0.57	-1.1	-2.51	-	-	-
Gain (Loss) on Sale of Investments	-3.03	-3.03	-0.35	-0.31	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.5	-
Asset Writedown	-	-	-	-	-	-0.17
Other Unusual Items	0.18	0.18	0.09	0.25	1.2	0.72
Pretax Income	6.54	4.21	-1.56	6.14	5.7	4.67
Income Tax Expense	2.21	1.71	0.06	1.56	1.89	0.94
Net Income	4.33	2.51	-1.62	4.58	3.81	3.73
Net Income to Common	4.33	2.51	-1.62	4.58	3.81	3.73
Net Income Growth	40.81%	-	-	20.21%	2.12%	35.92%
Shares Outstanding (Basic)	507	507	505	502	502	502
Shares Outstanding (Diluted)	507	507	505	505	511	503
Shares Change (YoY)	-0.06%	0.38%	-	-1.19%	1.60%	17.70%
EPS (Basic)	0.01	0.00	-0.00	0.01	0.01	0.01
EPS (Diluted)	0.01	0.00	-0.00	0.01	0.01	0.01
EPS Growth	40.01%	-	-	21.35%	1.35%	15.61%
Free Cash Flow	8.89	13.26	13.26	0.3	1.35	9.29
Free Cash Flow Per Share	0.02	0.03	0.03	0.00	0.00	0.02
Dividend Per Share	0.003	0.003	-	-	0.004	0.004
Dividend Growth	-	-	-	-	2.70%	37.04%
Gross Margin	28.81%	28.71%	23.08%	21.82%	23.02%	20.52%
Operating Margin	9.34%	8.58%	2.96%	6.02%	5.13%	4.58%
Profit Margin	3.77%	2.33%	-1.60%	3.62%	3.02%	2.78%
Free Cash Flow Margin	7.74%	12.34%	13.13%	0.24%	1.07%	6.92%
EBITDA	12.01	10.59	4.91	9.88	9.15	9.44
EBITDA Margin	10.45%	9.86%	4.86%	7.81%	7.26%	7.03%
D&A For EBITDA	1.28	1.37	1.92	2.26	2.69	3.28
EBIT	10.73	9.22	2.99	7.62	6.46	6.15
EBIT Margin	9.34%	8.58%	2.96%	6.02%	5.13%	4.58%
Effective Tax Rate	33.74%	40.48%	-	25.43%	33.19%	20.21%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.