HKG:2222 Income Statement

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

Millions USD. 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	222.9	236.6	235.98	279.47	373.85
Revenue Growth (YoY)	-5.79%	0.27%	-15.56%	-25.25%	3.88%
Cost of Revenue	146.46	161.95	168.66	215.62	269.58
Gross Profit	76.44	74.65	67.32	63.85	104.28
Selling, General & Admin	64.45	64.78	71.42	73.43	83.26
Other Operating Expenses	6.21	7.4	5.18	6.39	10.99
Operating Expenses	70.66	71.16	76.51	79.8	95.54
Operating Income	5.78	3.49	-9.2	-15.95	8.74
Interest Expense	-0.31	-0.71	-0.88	-2.46	-1.19
Interest & Investment Income	-	2.82	1.43	2	1.51
Earnings From Equity Investments	-0.77	5.88	17.16	21.15	-2.58
Currency Exchange Gain (Loss)	-	0.42	3.47	-3.2	-1.43
Other Non Operating Income (Expenses)	11.6	3.44	5.27	5.06	4.48
EBT Excluding Unusual Items	16.3	15.34	17.26	6.59	9.53
Impairment of Goodwill	-	-	-	-	-3.83
Gain (Loss) on Sale of Investments	-	-25.77	23.56	-9.86	2.55
Gain (Loss) on Sale of Assets	-	-0.69	-0.39	-0.01	0.18
Asset Writedown	0.3	-	-	-0.15	-0.98
Other Unusual Items	-	-1.19	-	-	2.46
Pretax Income	16.6	-12.31	40.44	-3.43	9.92
Income Tax Expense	4.22	3.05	2.79	2.12	4.65
Earnings From Continuing Operations	12.38	-15.36	37.65	-5.55	5.27
Net Income to Company	12.38	-15.36	37.65	-5.55	5.27
Minority Interest in Earnings	-0.46	-2.1	-1.94	-4.24	-4.35
Net Income	11.92	-17.45	35.71	-9.79	0.92
Net Income to Common	11.92	-17.45	35.71	-9.79	0.92
Shares Outstanding (Basic)	507	507	458	423	423
Shares Outstanding (Diluted)	507	507	458	423	423
Shares Change (YoY)	-0.03%	10.72%	8.38%	-	-
EPS (Basic)	0.02	-0.03	0.08	-0.02	0.00
EPS (Diluted)	0.02	-0.03	0.08	-0.02	0.00
Free Cash Flow	-	-1.91	31.45	-12.59	-27.15
Free Cash Flow Per Share	-	-0.00	0.07	-0.03	-0.06
Gross Margin	34.29%	31.55%	28.53%	22.85%	27.89%
Operating Margin	2.59%	1.48%	-3.90%	-5.71%	2.34%
Profit Margin	5.35%	-7.38%	15.13%	-3.50%	0.24%
Free Cash Flow Margin	-	-0.81%	13.33%	-4.50%	-7.26%
EBITDA	16.11	13.83	3.09	-3.21	23.1
EBITDA Margin	7.23%	5.85%	1.31%	-1.15%	6.18%
D&A For EBITDA	10.34	10.34	12.28	12.74	14.36
EBIT	5.78	3.49	-9.2	-15.95	8.74
EBIT Margin	2.59%	1.48%	-3.90%	-5.71%	2.34%
Effective Tax Rate	25.42%	-	6.89%	-	46.87%

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