HKG:1861 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	655.82	612.97	557.22	559.79	610.35
Revenue Growth (YoY)	6.99%	10.00%	-0.46%	-8.29%	-8.31%
Cost of Revenue	367.35	385.75	382.22	406.22	456.34
Gross Profit	288.47	227.22	175	153.57	154.02
Selling, General & Admin	177.98	148.03	86.09	78.49	100.68
Research & Development	22.74	24.31	21.21	19.26	25.62
Other Operating Expenses	31.91	1.13	0.62	0.87	1.2
Operating Expenses	232.32	182.08	108.17	100.41	127.64
Operating Income	56.15	45.15	66.84	53.16	26.38
Interest Expense	-1.28	-1.86	-2.76	-3.82	-2.76
Interest & Investment Income	2.22	2.36	1.38	0.66	0.54
Currency Exchange Gain (Loss)	-	-	-	-1.23	-9.36
Other Non Operating Income (Expenses)	27.38	11.28	7.24	6.34	14.3
EBT Excluding Unusual Items	84.47	56.92	72.7	55.11	29.1
Gain (Loss) on Sale of Assets	14.15	-0.07	0.03	0.05	-0.59
Asset Writedown	-	-6.59	-	-	-
Pretax Income	98.62	50.26	72.73	55.16	28.51
Income Tax Expense	39.8	16.19	16.02	13.24	10.49
Earnings From Continuing Operations	58.82	34.07	56.7	41.92	18.02
Minority Interest in Earnings	-	-	0.22	0.08	0.08
Net Income	58.82	34.07	56.92	42	18.09
Net Income to Common	58.82	34.07	56.92	42	18.09
Net Income Growth	72.65%	-40.15%	35.54%	132.11%	-65.97%
Shares Outstanding (Basic)	234	234	234	234	234
Shares Outstanding (Diluted)	234	234	234	234	236
Shares Change (YoY)	-	-	-	-0.91%	1.07%
EPS (Basic)	0.25	0.15	0.24	0.18	0.08
EPS (Diluted)	0.25	0.15	0.24	0.18	0.08
EPS Growth	72.34%	-40.06%	35.35%	133.16%	-66.17%
Free Cash Flow	-	25.91	57.76	47.41	-20.06
Free Cash Flow Per Share	-	0.11	0.25	0.20	-0.09
Dividend Per Share	0.070	0.036	0.054	0.035	0.013
Dividend Growth	94.46%	-32.65%	52.27%	170.77%	-70.79%
Gross Margin	43.99%	37.07%	31.41%	27.43%	25.23%
Operating Margin	8.56%	7.36%	12.00%	9.50%	4.32%
Profit Margin	8.97%	5.56%	10.21%	7.50%	2.96%
Free Cash Flow Margin	-	4.23%	10.37%	8.47%	-3.29%
EBITDA	77.9	66.89	89.13	75.91	49
EBITDA Margin	11.88%	10.91%	16.00%	13.56%	8.03%
D&A For EBITDA	21.74	21.74	22.3	22.75	22.62
EBIT	56.15	45.15	66.84	53.16	26.38
EBIT Margin	8.56%	7.36%	12.00%	9.50%	4.32%
Effective Tax Rate	40.36%	32.21%	22.03%	24.00%	36.81%

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