SSY Group Limited (HKG:2005)

SSY Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,582	5,773	6,463	6,434	5,357	4,261
Revenue Growth (YoY)	-29.18%	-10.67%	0.45%	20.11%	25.72%	-8.09%
Cost of Revenue	2,626	2,865	2,843	2,866	2,187	1,553
Gross Profit	1,955	2,908	3,620	3,568	3,170	2,708
Selling, General & Admin	1,028	1,443	1,841	1,945	1,989	1,895
Research & Development	265.71	265.97	289.75	259.1	247.99	126.9
Other Operating Expenses	-218.24	-170.3	-147.96	-63.3	-73.57	-69.66
Operating Expenses	1,081	1,545	1,982	2,146	2,165	1,952
Operating Income	873.91	1,363	1,638	1,422	1,006	756.84
Interest Expense	-118.56	-126.88	-125.41	-88.25	-61.3	-51.47
Interest & Investment Income	27.18	29.55	33.92	29.2	24.71	22.98
Earnings From Equity Investments	25.71	26.49	30.61	13.79	5.43	-
Currency Exchange Gain (Loss)	7.66	8.95	5.55	20.7	-8.52	-5.17
Other Non Operating Income (Expenses)	0.52	0.52	0.58	0.04	-0.13	-0.01
EBT Excluding Unusual Items	816.41	1,302	1,583	1,397	965.84	723.16
Impairment of Goodwill	-	-10.61	-	-	-	-
Gain (Loss) on Sale of Investments	-10.48	-10.48	-	1.03	10.72	-
Gain (Loss) on Sale of Assets	1.12	1.12	0.8	0.84	0.01	2.06
Other Unusual Items	-	-	-	-	-28.16	-
Pretax Income	807.06	1,282	1,584	1,399	948.4	725.22
Income Tax Expense	139.04	206	254.28	209.6	160.1	114.4
Earnings From Continuing Operations	668.02	1,076	1,329	1,190	788.29	610.82
Net Income to Company	668.02	1,076	1,329	1,190	788.29	610.82
Minority Interest in Earnings	-9.1	-14.46	-10.67	-66.71	-2.76	1.15
Net Income	658.92	1,061	1,319	1,123	785.53	611.97
Net Income to Common	658.92	1,061	1,319	1,123	785.53	611.97
Net Income Growth	-51.75%	-19.53%	17.44%	42.94%	28.36%	-46.13%
Shares Outstanding (Basic)	2,954	2,963	2,969	2,985	3,023	3,031
Shares Outstanding (Diluted)	2,954	2,963	2,979	2,985	3,032	3,042
Shares Change (YoY)	-0.68%	-0.53%	-0.21%	-1.52%	-0.34%	-0.27%
EPS (Basic)	0.22	0.36	0.44	0.38	0.26	0.20
EPS (Diluted)	0.22	0.36	0.44	0.38	0.26	0.20
EPS Growth	-51.42%	-19.09%	17.68%	45.16%	28.78%	-45.99%
Free Cash Flow	57.12	172.18	488.87	530.47	525.93	289.87
Free Cash Flow Per Share	0.02	0.06	0.16	0.18	0.17	0.10
Dividend Per Share	0.145	0.175	0.170	0.140	0.120	0.100
Dividend Growth	-19.44%	2.94%	21.43%	16.67%	20.00%	-9.09%
Gross Margin	42.68%	50.38%	56.01%	55.45%	59.18%	63.56%
Operating Margin	19.07%	23.61%	25.34%	22.10%	18.77%	17.76%
Profit Margin	14.38%	18.38%	20.40%	17.45%	14.66%	14.36%
Free Cash Flow Margin	1.25%	2.98%	7.56%	8.24%	9.82%	6.80%
EBITDA	1,319	1,807	2,032	1,782	1,383	1,063
EBITDA Margin	28.78%	31.30%	31.45%	27.69%	25.82%	24.96%
D&A For EBITDA	444.6	443.98	394.9	359.83	377.38	306.58
EBIT	873.91	1,363	1,638	1,422	1,006	756.84
EBIT Margin	19.07%	23.61%	25.34%	22.10%	18.77%	17.76%
Effective Tax Rate	17.23%	16.07%	16.06%	14.98%	16.88%	15.77%
Advertising Expenses	-	172.78	259.12	262.01	283.46	202.03

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.