HKG:1861 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	663.47	612.97	557.22	559.79	610.35	665.65
Revenue Growth (YoY)	17.38%	10.00%	-0.46%	-8.29%	-8.31%	18.54%
Cost of Revenue	382.53	385.75	382.22	406.22	456.34	443.84
Gross Profit	280.94	227.22	175	153.57	154.02	221.82
Selling, General & Admin	193.84	148.03	86.09	78.49	100.68	106.01
Research & Development	24.71	24.31	21.21	19.26	25.62	21.37
Other Operating Expenses	-4.01	1.13	0.62	0.87	1.2	3.54
Operating Expenses	223.13	182.08	108.17	100.41	127.64	135.04
Operating Income	57.81	45.15	66.84	53.16	26.38	86.78
Interest Expense	-1.59	-1.86	-2.76	-3.82	-2.76	-1.41
Interest & Investment Income	2.14	2.36	1.38	0.66	0.54	0.67
Currency Exchange Gain (Loss)	-12.52	-	-	-1.23	-9.36	-6.2
Other Non Operating Income (Expenses)	55.88	11.28	7.24	6.34	14.3	14.16
EBT Excluding Unusual Items	101.73	56.92	72.7	55.11	29.1	94
Gain (Loss) on Sale of Assets	-14.34	-0.07	0.03	0.05	-0.59	-0.74
Asset Writedown	-6.59	-6.59	-	-	-	-
Pretax Income	80.8	50.26	72.73	55.16	28.51	93.25
Income Tax Expense	18	16.19	16.02	13.24	10.49	29.62
Earnings From Continuing Operations	62.8	34.07	56.7	41.92	18.02	63.64
Minority Interest in Earnings	-	-	0.22	0.08	0.08	-10.48
Net Income	62.8	34.07	56.92	42	18.09	53.16
Net Income to Common	62.8	34.07	56.92	42	18.09	53.16
Net Income Growth	15.94%	-40.15%	35.54%	132.11%	-65.97%	42.10%
Shares Outstanding (Basic)	234	234	234	234	234	234
Shares Outstanding (Diluted)	234	234	234	234	236	234
Shares Change (YoY)	-	-	-	-0.91%	1.07%	-0.23%
EPS (Basic)	0.27	0.15	0.24	0.18	0.08	0.23
EPS (Diluted)	0.27	0.15	0.24	0.18	0.08	0.23
EPS Growth	15.73%	-40.06%	35.35%	133.16%	-66.17%	42.42%
Free Cash Flow	35.72	25.91	57.76	47.41	-20.06	22.33
Free Cash Flow Per Share	0.15	0.11	0.25	0.20	-0.09	0.10
Dividend Per Share	0.054	0.036	0.054	0.035	0.013	0.044
Dividend Growth	7.31%	-32.65%	52.27%	170.77%	-70.79%	15.58%
Gross Margin	42.34%	37.07%	31.41%	27.43%	25.23%	33.32%
Operating Margin	8.71%	7.36%	12.00%	9.50%	4.32%	13.04%
Profit Margin	9.47%	5.56%	10.21%	7.50%	2.96%	7.99%
Free Cash Flow Margin	5.38%	4.23%	10.37%	8.47%	-3.29%	3.36%
EBITDA	76.46	66.89	89.13	75.91	49	105.22
EBITDA Margin	11.52%	10.91%	16.00%	13.56%	8.03%	15.81%
D&A For EBITDA	18.65	21.74	22.3	22.75	22.62	18.45
EBIT	57.81	45.15	66.84	53.16	26.38	86.78
EBIT Margin	8.71%	7.36%	12.00%	9.50%	4.32%	13.04%
Effective Tax Rate	22.27%	32.21%	22.03%	24.00%	36.81%	31.76%

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