HKG:2259 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	5,383	2,990	2,262	1,818
Revenue Growth (YoY)	80.05%	32.16%	24.44%	-
Cost of Revenue	2,547	1,856	1,670	1,198
Gross Profit	2,837	1,134	592.68	620.45
Selling, General & Admin	214.29	132.07	114.78	116.44
Other Operating Expenses	65.73	18.5	18.25	24.15
Operating Expenses	280.02	150.57	133.03	140.59
Operating Income	2,557	983.75	459.64	479.87
Interest Expense	-31.13	-40.16	-48.21	-55.31
Interest & Investment Income	-	9.1	2.77	1.59
Earnings From Equity Investments	70.25	-	-	-
Currency Exchange Gain (Loss)	-	-12.7	1	2.67
Other Non Operating Income (Expenses)	158.09	-1.92	0.56	-1.01
EBT Excluding Unusual Items	2,754	938.07	415.76	427.8
Gain (Loss) on Sale of Investments	-	0.49	-	-
Gain (Loss) on Sale of Assets	-	-1.61	-2.62	-0.4
Pretax Income	2,754	936.96	414.74	427.4
Income Tax Expense	881.64	316.4	92.58	137.09
Earnings From Continuing Operations	1,872	620.56	322.16	290.32
Minority Interest in Earnings	-270.91	-139.18	-91.78	-106.64
Net Income	1,602	481.37	230.38	183.68
Net Income to Common	1,602	481.37	230.38	183.68
Net Income Growth	232.71%	108.94%	25.43%	-
Shares Outstanding (Basic)	1,953	546	546	546
Shares Outstanding (Diluted)	1,953	546	546	546
Shares Change (YoY)	257.75%	-	-	-
EPS (Basic)	0.82	0.88	0.42	0.34
EPS (Diluted)	0.82	0.88	0.42	0.34
EPS Growth	-7.00%	108.94%	25.43%	-
Free Cash Flow	-	402.23	502.66	217.41
Free Cash Flow Per Share	-	0.74	0.92	0.40
Dividend Per Share	0.193	-	-	-
Gross Margin	52.70%	37.94%	26.20%	34.13%
Operating Margin	47.49%	32.90%	20.32%	26.40%
Profit Margin	29.75%	16.10%	10.18%	10.10%
Free Cash Flow Margin	-	13.45%	22.22%	11.96%
EBITDA	2,954	1,381	849.9	817.25
EBITDA Margin	54.88%	46.20%	37.57%	44.95%
D&A For EBITDA	397.48	397.48	390.26	337.38
EBIT	2,557	983.75	459.64	479.87
EBIT Margin	47.49%	32.90%	20.32%	26.40%
Effective Tax Rate	32.01%	33.77%	22.32%	32.07%

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