HKG:2293 Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	74.4	94.79	126.56	140.3	109.67
Other Revenue	0.57	0.74	1.26	1.1	1.13
Revenue	74.97	95.53	127.81	141.4	110.8
Revenue Growth (YoY)	-21.52%	-25.26%	-9.61%	27.61%	46.26%
Cost of Revenue	34.15	36.09	50.16	50.06	28.62
Gross Profit	40.82	59.44	77.66	91.34	82.19
Selling, General & Admin	0.57	0.37	0.53	1.17	0.29
Other Operating Expenses	8.04	7.45	7.28	8.39	4.36
Operating Expenses	17.87	17.96	17.8	17.25	9.01
Operating Income	22.96	41.48	59.86	74.09	73.18
Interest Expense	-3.29	-2.81	-1.95	-0.78	-0.2
Interest & Investment Income	1.76	1.88	1.52	1.34	1.32
Earnings From Equity Investments	-	-	-	-	-0.09
Currency Exchange Gain (Loss)	0.77	0.95	-0.91	-0.92	-1.06
Other Non Operating Income (Expenses)	-	-	-	-	0.77
EBT Excluding Unusual Items	22.19	41.5	58.52	73.73	73.92
Gain (Loss) on Sale of Investments	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	22.43	39.23	58.67	72.44	73.48
Income Tax Expense	4.89	8.31	11.76	13.82	12.46
Earnings From Continuing Operations	17.54	30.92	46.92	58.62	61.02
Net Income	17.54	30.92	46.92	58.62	61.02
Net Income to Common	17.54	30.92	46.92	58.62	61.02
Net Income Growth	-43.27%	-34.10%	-19.96%	-3.94%	98.83%
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	401	400	400	400	400
Shares Change (YoY)	0.21%	0.03%	-	-	-
EPS (Basic)	0.04	0.08	0.12	0.15	0.15
EPS (Diluted)	0.04	0.08	0.12	0.15	0.15
EPS Growth	-43.46%	-34.10%	-19.96%	-3.94%	98.83%
Free Cash Flow	36.55	35.75	41.68	100.37	49.42
Free Cash Flow Per Share	0.09	0.09	0.10	0.25	0.12
Dividend Per Share	0.040	0.075	0.075	0.075	0.025
Dividend Growth	-46.67%	-	-	200.00%	-50.00%
Gross Margin	54.45%	62.22%	60.76%	64.59%	74.17%
Operating Margin	30.62%	43.42%	46.83%	52.40%	66.04%
Profit Margin	23.40%	32.37%	36.71%	41.46%	55.07%
Free Cash Flow Margin	48.75%	37.43%	32.61%	70.98%	44.60%
EBITDA	25.06	42.97	61.18	75.32	74.69
EBITDA Margin	33.43%	44.99%	47.86%	53.27%	67.41%
D&A For EBITDA	2.11	1.49	1.32	1.23	1.52
EBIT	22.96	41.48	59.86	74.09	73.18
EBIT Margin	30.62%	43.42%	46.83%	52.40%	66.04%
Effective Tax Rate	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.