REM Group (Holdings) 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	149.44	140.79	166.78	219.29	130.64	116.46
Revenue Growth (YoY)	5.80%	-15.58%	-23.95%	67.87%	12.17%	-45.00%
Cost of Revenue	107.26	104.17	124.86	177.35	119.23	114.37
Gross Profit	42.18	36.63	41.92	41.95	11.41	2.09
Selling, General & Admin	37.89	36.57	36.31	37.08	30.66	36.08
Operating Expenses	37.89	36.57	36.31	37.08	30.66	37.22
Operating Income	4.28	0.06	5.61	4.87	-19.25	-35.13
Interest Expense	-0.21	-0.23	-0.35	-0.62	-0.23	-0.13
Interest & Investment Income	1.31	1.42	1.37	0.39	0.05	0.22
Currency Exchange Gain (Loss)	0.28	0.28	0.55	2.86	-0.67	-0.22
Other Non Operating Income (Expenses)	0.56	0.52	0.77	0.88	0.22	0.31
EBT Excluding Unusual Items	6.23	2.05	7.94	8.37	-19.89	-34.95
Gain (Loss) on Sale of Investments	-	-	-	-	-0.04	0.13
Gain (Loss) on Sale of Assets	-0.18	-0.18	0.04	-0.02	-	-
Pretax Income	6.05	1.87	7.98	8.35	-19.92	-34.82
Income Tax Expense	0.71	0.21	0.99	0.03	0.24	-3.4
Earnings From Continuing Operations	5.34	1.66	7	8.32	-20.17	-31.42
Net Income	5.34	1.66	7	8.32	-20.17	-31.42
Net Income to Common	5.34	1.66	7	8.32	-20.17	-31.42
Net Income Growth	52.24%	-76.32%	-15.85%	-	-	-
Shares Outstanding (Basic)	1,800	1,800	1,800	1,800	1,800	1,800
Shares Outstanding (Diluted)	1,800	1,800	1,800	1,800	1,800	1,800
EPS (Basic)	0.00	0.00	0.00	0.00	-0.01	-0.02
EPS (Diluted)	0.00	0.00	0.00	0.00	-0.01	-0.02
EPS Growth	49.97%	-76.33%	-15.87%	-	-	-
Free Cash Flow	20.26	15.36	-5.56	-5.65	-16.51	2.88
Free Cash Flow Per Share	0.01	0.01	-0.00	-0.00	-0.01	0.00
Gross Margin	28.22%	26.02%	25.14%	19.13%	8.73%	1.79%
Operating Margin	2.86%	0.04%	3.36%	2.22%	-14.73%	-30.16%
Profit Margin	3.57%	1.18%	4.20%	3.79%	-15.44%	-26.98%
Free Cash Flow Margin	13.56%	10.91%	-3.33%	-2.57%	-12.64%	2.47%
EBITDA	7.64	3.14	8.81	8.28	-15.1	-31.37
EBITDA Margin	5.12%	2.23%	5.28%	3.77%	-11.56%	-26.94%
D&A For EBITDA	3.36	3.08	3.2	3.41	4.14	3.76
EBIT	4.28	0.06	5.61	4.87	-19.25	-35.13
EBIT Margin	2.86%	0.04%	3.36%	2.22%	-14.73%	-30.16%
Effective Tax Rate	11.74%	11.15%	12.34%	0.37%	-	-

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