HKG:2259 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	6,575	5,383	2,990	2,262	1,818
Revenue Growth (YoY)	108.51%	80.05%	32.16%	24.44%	-
Cost of Revenue	2,744	2,547	1,856	1,670	1,198
Gross Profit	3,831	2,837	1,134	592.68	620.45
Selling, General & Admin	214.29	214.29	141.36	114.78	116.44
Other Operating Expenses	65.73	4.01	0	18.25	24.15
Operating Expenses	280.02	218.3	141.36	133.03	140.59
Operating Income	3,551	2,619	992.97	459.64	479.87
Interest Expense	-31.13	-31.13	-40.16	-48.21	-55.31
Interest & Investment Income	-	44.17	9.1	2.77	1.59
Earnings From Equity Investments	70.25	70.25	-	-	-
Currency Exchange Gain (Loss)	-	12.22	-	1	2.67
Other Non Operating Income (Expenses)	158.09	-57.07	-25.45	0.56	-1.01
EBT Excluding Unusual Items	3,748	2,657	936.46	415.76	427.8
Gain (Loss) on Sale of Investments	-	18.67	0.49	-	-
Gain (Loss) on Sale of Assets	-	78.38	-	-2.62	-0.4
Pretax Income	3,748	2,754	936.96	414.74	427.4
Income Tax Expense	1,235	881.64	316.4	92.58	137.09
Earnings From Continuing Operations	2,513	1,872	620.56	322.16	290.32
Minority Interest in Earnings	-270.91	-270.91	-139.18	-91.78	-106.64
Net Income	2,243	1,602	481.37	230.38	183.68
Net Income to Common	2,243	1,602	481.37	230.38	183.68
Net Income Growth	314.92%	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	-	1,807	402.23	502.66	217.41
Free Cash Flow Per Share	-	0.93	0.74	0.92	0.40
Dividend Per Share	-	0.193	-	-	-
Gross Margin	58.26%	52.70%	37.94%	26.20%	34.13%
Operating Margin	54.00%	48.64%	33.21%	20.32%	26.40%
Profit Margin	34.11%	29.75%	16.10%	10.18%	10.10%
Free Cash Flow Margin	-	33.57%	13.45%	22.22%	11.96%
EBITDA	-	3,286	1,390	849.9	817.25
EBITDA Margin	-	61.04%	46.50%	37.57%	44.95%
D&A For EBITDA	-	667.42	397.48	390.26	337.38
EBIT	3,551	2,619	992.97	459.64	479.87
EBIT Margin	54.00%	48.64%	33.21%	20.32%	26.40%
Effective Tax Rate	32.94%	32.01%	33.77%	22.32%	32.07%

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