HKG:1842 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2019
Period Ending	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	2016 - 2019
Revenue	307.36	291.56	394.12	304.72	276.64	Upgrade
Revenue Growth (YoY)	5.42%	-26.02%	29.34%	10.15%	-9.23%	Upgrade
Cost of Revenue	256.79	249.26	335.28	244.85	220.34	Upgrade
Gross Profit	50.58	42.3	58.84	59.87	56.31	Upgrade
Selling, General & Admin	54.97	54.13	55.77	52.02	51.76	Upgrade
Other Operating Expenses	-0.83	-0.9	-0.95	-0.96	-1.13	Upgrade
Operating Expenses	54.21	53.23	58.45	53.14	51.06	Upgrade
Operating Income	-3.63	-10.93	0.39	6.73	5.25	Upgrade
Interest Expense	-3.6	-4.24	-4.14	-1.93	-3.68	Upgrade
Interest & Investment Income	1.72	1.84	0.27	0.19	0.43	Upgrade
EBT Excluding Unusual Items	-5.51	-13.33	-3.49	4.99	2.01	Upgrade
Gain (Loss) on Sale of Investments	2.17	-4.82	-3.78	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	17.98	7.16	0.19	0.08	Upgrade
Other Unusual Items	-	-	-	0.06	-	Upgrade
Pretax Income	-3.34	-0.18	-0.11	5.24	2.09	Upgrade
Income Tax Expense	1.11	-1.26	0.35	-0.02	2.02	Upgrade
Earnings From Continuing Operations	-4.45	1.09	-0.47	5.26	0.07	Upgrade
Earnings From Discontinued Operations	-	-	-	-8.26	-14.55	Upgrade
Net Income	-4.45	1.09	-0.47	-3.01	-14.48	Upgrade
Net Income to Common	-4.45	1.09	-0.47	-3.01	-14.48	Upgrade
Shares Outstanding (Basic)	1,200	1,200	1,015	1,000	1,000	Upgrade
Shares Outstanding (Diluted)	1,200	1,200	1,015	1,000	1,000	Upgrade
Shares Change (YoY)	-	18.25%	1.48%	-	9.04%	Upgrade
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.01	Upgrade
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.01	Upgrade
Free Cash Flow	-10.13	2.44	0.81	9.35	11.13	Upgrade
Free Cash Flow Per Share	-0.01	0.00	0.00	0.01	0.01	Upgrade
Gross Margin	16.46%	14.51%	14.93%	19.65%	20.35%	Upgrade
Operating Margin	-1.18%	-3.75%	0.10%	2.21%	1.90%	Upgrade
Profit Margin	-1.45%	0.37%	-0.12%	-0.99%	-5.23%	Upgrade
Free Cash Flow Margin	-3.29%	0.84%	0.21%	3.07%	4.02%	Upgrade
EBITDA	-2.33	-9.62	2.54	21.54	15.81	Upgrade
EBITDA Margin	-0.76%	-3.30%	0.65%	7.07%	5.71%	Upgrade
D&A For EBITDA	1.29	1.31	2.16	14.8	10.56	Upgrade
EBIT	-3.63	-10.93	0.39	6.73	5.25	Upgrade
EBIT Margin	-1.18%	-3.75%	0.10%	2.21%	1.90%	Upgrade
Effective Tax Rate	-	-	-	-	96.65%	Upgrade

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.