REM Group (Holdings) 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	161.95	140.79	166.78	219.29	130.64
Revenue Growth (YoY)	15.03%	-15.58%	-23.95%	67.87%	12.17%
Cost of Revenue	119.16	104.17	124.86	177.35	119.23
Gross Profit	42.79	36.63	41.92	41.95	11.41
Selling, General & Admin	37.93	36.57	36.31	37.08	30.66
Operating Expenses	37.93	36.57	36.31	37.08	30.66
Operating Income	4.86	0.06	5.61	4.87	-19.25
Interest Expense	-0.16	-0.23	-0.35	-0.62	-0.23
Interest & Investment Income	1.16	1.42	1.37	0.39	0.05
Currency Exchange Gain (Loss)	0.19	0.28	0.55	2.86	-0.67
Other Non Operating Income (Expenses)	0.26	0.52	0.77	0.88	0.22
EBT Excluding Unusual Items	6.3	2.05	7.94	8.37	-19.89
Gain (Loss) on Sale of Investments	-	-	-	-	-0.04
Gain (Loss) on Sale of Assets	-0	-0.18	0.04	-0.02	-
Pretax Income	6.29	1.87	7.98	8.35	-19.92
Income Tax Expense	0.9	0.21	0.99	0.03	0.24
Earnings From Continuing Operations	5.39	1.66	7	8.32	-20.17
Net Income	5.39	1.66	7	8.32	-20.17
Net Income to Common	5.39	1.66	7	8.32	-20.17
Net Income Growth	225.47%	-76.32%	-15.85%	-	-
Shares Outstanding (Basic)	1,800	1,800	1,800	1,800	1,800
Shares Outstanding (Diluted)	1,800	1,800	1,800	1,800	1,800
EPS (Basic)	0.00	0.00	0.00	0.00	-0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	-0.01
EPS Growth	225.65%	-76.33%	-15.87%	-	-
Free Cash Flow	12.47	15.36	-5.56	-5.65	-16.51
Free Cash Flow Per Share	0.01	0.01	-0.00	-0.00	-0.01
Gross Margin	26.42%	26.02%	25.14%	19.13%	8.73%
Operating Margin	3.00%	0.04%	3.36%	2.22%	-14.73%
Profit Margin	3.33%	1.18%	4.20%	3.79%	-15.44%
Free Cash Flow Margin	7.70%	10.91%	-3.33%	-2.57%	-12.64%
EBITDA	9.71	3.14	8.81	8.28	-15.1
EBITDA Margin	6.00%	2.23%	5.28%	3.77%	-11.56%
D&A For EBITDA	4.86	3.08	3.2	3.41	4.14
EBIT	4.86	0.06	5.61	4.87	-19.25
EBIT Margin	3.00%	0.04%	3.36%	2.22%	-14.73%
Effective Tax Rate	14.31%	11.15%	12.34%	0.37%	-

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