HKG:2293 Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	69.88	74.4	94.79	126.56	140.3	109.67
Other Revenue	0.56	0.57	0.74	1.26	1.1	1.13
Revenue	70.43	74.97	95.53	127.81	141.4	110.8
Revenue Growth (YoY)	-17.47%	-21.52%	-25.26%	-9.61%	27.61%	46.26%
Cost of Revenue	34.83	34.15	36.09	50.16	50.06	28.62
Gross Profit	35.6	40.82	59.44	77.66	91.34	82.19
Selling, General & Admin	0.66	0.57	0.37	0.53	1.17	0.29
Other Operating Expenses	8.48	8.04	7.45	7.28	8.39	4.36
Operating Expenses	18.15	17.87	17.96	17.8	17.25	9.01
Operating Income	17.45	22.96	41.48	59.86	74.09	73.18
Interest Expense	-2.53	-3.29	-2.81	-1.95	-0.78	-0.2
Interest & Investment Income	1.19	1.76	1.88	1.52	1.34	1.32
Earnings From Equity Investments	-	-	-	-	-	-0.09
Currency Exchange Gain (Loss)	0.77	0.77	0.95	-0.91	-0.92	-1.06
Other Non Operating Income (Expenses)	-	-	-	-	-	0.77
EBT Excluding Unusual Items	16.88	22.19	41.5	58.52	73.73	73.92
Gain (Loss) on Sale of Investments	3.26	0.24	-2.27	-0.11	-1.57	1.99
Asset Writedown	-	-	-	-	-	-2.43
Legal Settlements	-	-	-	0.26	-	-
Other Unusual Items	-	-	-	-	0.28	-
Pretax Income	20.14	22.43	39.23	58.67	72.44	73.48
Income Tax Expense	3.42	4.89	8.31	11.76	13.82	12.46
Earnings From Continuing Operations	16.72	17.54	30.92	46.92	58.62	61.02
Net Income	16.72	17.54	30.92	46.92	58.62	61.02
Net Income to Common	16.72	17.54	30.92	46.92	58.62	61.02
Net Income Growth	-30.05%	-43.27%	-34.10%	-19.96%	-3.94%	98.83%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	401	401	400	400	400	400
Shares Change (YoY)	-0.05%	0.21%	0.03%	-	-	-
EPS (Basic)	0.04	0.04	0.08	0.12	0.15	0.15
EPS (Diluted)	0.04	0.04	0.08	0.12	0.15	0.15
EPS Growth	-30.12%	-43.46%	-34.10%	-19.96%	-3.94%	98.83%
Free Cash Flow	25.86	36.55	35.75	41.68	100.37	49.42
Free Cash Flow Per Share	0.06	0.09	0.09	0.10	0.25	0.12
Dividend Per Share	0.015	0.040	0.075	0.075	0.075	0.025
Dividend Growth	-70.00%	-46.67%	-	-	200.00%	-50.00%
Gross Margin	50.54%	54.45%	62.22%	60.76%	64.59%	74.17%
Operating Margin	24.77%	30.62%	43.42%	46.83%	52.40%	66.04%
Profit Margin	23.74%	23.40%	32.37%	36.71%	41.46%	55.07%
Free Cash Flow Margin	36.72%	48.75%	37.43%	32.61%	70.98%	44.60%
EBITDA	19.57	25.06	42.97	61.18	75.32	74.69
EBITDA Margin	27.79%	33.43%	44.99%	47.86%	53.27%	67.41%
D&A For EBITDA	2.12	2.11	1.49	1.32	1.23	1.52
EBIT	17.45	22.96	41.48	59.86	74.09	73.18
EBIT Margin	24.77%	30.62%	43.42%	46.83%	52.40%	66.04%
Effective Tax Rate	16.98%	21.79%	21.18%	20.03%	19.07%	16.95%
Advertising Expenses	-	0.54	0.34	0.41	0.99	0.13

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