HKG:1975 Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	218.34	296.24	534.45	657.73	380.09
Revenue Growth (YoY)	-26.30%	-44.57%	-18.74%	73.05%	21.89%
Cost of Revenue	156.75	212.51	303.71	375.75	228.58
Gross Profit	61.59	83.73	230.74	281.98	151.51
Selling, General & Admin	70.48	77.55	123.09	113.47	66.6
Other Operating Expenses	1.98	-0.15	0.34	-	-
Operating Expenses	72.47	77.4	123.42	113.47	66.7
Operating Income	-10.88	6.33	107.31	168.51	84.82
Interest Expense	-7.05	-7.9	-8.49	-6.28	-0.91
Interest & Investment Income	13.53	16.35	11.45	3.25	-
Currency Exchange Gain (Loss)	2.68	3.73	1.03	-0.7	4.2
Other Non Operating Income (Expenses)	0.79	0.99	0.72	0.35	2.83
EBT Excluding Unusual Items	-0.93	19.49	112.01	165.12	90.94
Merger & Restructuring Charges	-	-	-0.93	-20.22	-
Gain (Loss) on Sale of Investments	-	0.1	0.02	-0.7	0.55
Gain (Loss) on Sale of Assets	-0.03	0.55	-8.36	-1.6	-0.46
Asset Writedown	-87.85	-2.07	-	-0.56	-
Other Unusual Items	0.02	-	1.25	0.3	2.75
Pretax Income	-88.79	18.07	103.98	142.33	93.78
Income Tax Expense	-0.14	0.93	26.5	26.55	15.95
Net Income	-88.65	17.15	77.49	115.78	77.83
Net Income to Common	-88.65	17.15	77.49	115.78	77.83
Net Income Growth	-	-77.87%	-33.07%	48.76%	73.53%
Shares Outstanding (Basic)	480	480	480	480	480
Shares Outstanding (Diluted)	480	480	480	480	480
EPS (Basic)	-0.18	0.04	0.16	0.24	0.16
EPS (Diluted)	-0.18	0.04	0.16	0.24	0.16
EPS Growth	-	-77.87%	-33.07%	48.76%	73.53%
Free Cash Flow	-4.66	20.49	106.19	62.65	33.42
Free Cash Flow Per Share	-0.01	0.04	0.22	0.13	0.07
Dividend Per Share	0.035	0.035	0.065	0.086	0.055
Dividend Growth	-	-46.15%	-24.42%	56.36%	22.22%
Gross Margin	28.21%	28.26%	43.17%	42.87%	39.86%
Operating Margin	-4.98%	2.14%	20.08%	25.62%	22.31%
Profit Margin	-40.60%	5.79%	14.50%	17.60%	20.48%
Free Cash Flow Margin	-2.14%	6.92%	19.87%	9.53%	8.79%
EBITDA	10.45	28.08	129.39	179.62	93.87
EBITDA Margin	4.78%	9.48%	24.21%	27.31%	24.70%
D&A For EBITDA	21.32	21.75	22.08	11.11	9.05
EBIT	-10.88	6.33	107.31	168.51	84.82
EBIT Margin	-4.98%	2.14%	20.08%	25.62%	22.31%
Effective Tax Rate	-	5.12%	25.48%	18.66%	17.01%

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