HKG:2119 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	789.16	721.12	728.93	695.94	766.79
Revenue Growth (YoY)	9.44%	-1.07%	4.74%	-9.24%	20.09%
Cost of Revenue	567.1	476.24	489.43	462.89	469.55
Gross Profit	222.06	244.88	239.5	233.04	297.25
Selling, General & Admin	171.94	182.75	182.16	183.67	195.78
Other Operating Expenses	1.98	1.15	1.59	2.25	0.51
Operating Expenses	174.32	184.95	184.11	186.1	197.01
Operating Income	47.73	59.93	55.39	46.95	100.24
Interest Expense	-1.56	-1.78	-1.04	-0.89	-0.86
Interest & Investment Income	3.54	5.24	5.29	2.45	1.77
Currency Exchange Gain (Loss)	-0.53	-1.43	-0.59	2.4	-0.99
Other Non Operating Income (Expenses)	0.72	0.46	0.65	1.74	0.37
EBT Excluding Unusual Items	49.9	62.42	59.7	52.64	100.52
Gain (Loss) on Sale of Assets	0.15	11.62	-0.7	-0.07	0.08
Other Unusual Items	-	-	-	4.67	-
Pretax Income	50.05	74.04	59	57.24	100.6
Income Tax Expense	7.32	14.95	10.29	9.82	20.35
Earnings From Continuing Operations	42.73	59.09	48.71	47.42	80.24
Net Income to Company	42.73	59.09	48.71	47.42	80.24
Net Income	42.73	59.09	48.71	47.42	80.24
Net Income to Common	42.73	59.09	48.71	47.42	80.24
Net Income Growth	-27.69%	21.31%	2.71%	-40.90%	4.49%
Shares Outstanding (Basic)	721	721	721	721	721
Shares Outstanding (Diluted)	721	721	721	721	721
Shares Change (YoY)	-	-	-	0.00%	-3.26%
EPS (Basic)	0.06	0.08	0.07	0.07	0.11
EPS (Diluted)	0.06	0.08	0.07	0.07	0.11
EPS Growth	-27.69%	21.31%	2.71%	-40.88%	7.95%
Free Cash Flow	-	49.04	105.57	-34.53	66.38
Free Cash Flow Per Share	-	0.07	0.15	-0.05	0.09
Dividend Per Share	0.033	0.049	0.041	0.040	0.067
Dividend Growth	-33.74%	21.18%	2.79%	-40.96%	19.89%
Gross Margin	28.14%	33.96%	32.86%	33.49%	38.77%
Operating Margin	6.05%	8.31%	7.60%	6.75%	13.07%
Profit Margin	5.41%	8.19%	6.68%	6.81%	10.46%
Free Cash Flow Margin	-	6.80%	14.48%	-4.96%	8.66%
EBITDA	73.08	85.28	81.88	73.82	125.94
EBITDA Margin	9.26%	11.83%	11.23%	10.61%	16.42%
D&A For EBITDA	25.35	25.35	26.49	26.87	25.7
EBIT	47.73	59.93	55.39	46.95	100.24
EBIT Margin	6.05%	8.31%	7.60%	6.75%	13.07%
Effective Tax Rate	14.62%	20.19%	17.44%	17.15%	20.23%

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