Easy Smart Group Holdings 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
Revenue	270.07	314.47	352.92	336.5	240.47	186.47
Revenue Growth (YoY)	-24.81%	-10.90%	4.88%	39.94%	28.96%	24.32%
Cost of Revenue	251.21	288.34	289.34	257.04	178.59	131.92
Gross Profit	18.86	26.13	63.59	79.46	61.88	54.55
Selling, General & Admin	21.14	22.34	20.84	14.57	9.94	8
Other Operating Expenses	-	-	-	-0.09	-0.09	0.56
Operating Expenses	21.14	22.34	20.84	14.49	9.85	8.73
Operating Income	-2.28	3.79	42.74	64.98	52.03	45.82
Interest Expense	-0.07	-0.11	-0.03	-0.06	-0.35	-0.11
Interest & Investment Income	1.54	1.54	2.28	0.89	0.12	0.02
Other Non Operating Income (Expenses)	-1.7	0.2	0.08	-11.79	-14.19	2.67
EBT Excluding Unusual Items	-2.51	5.43	45.07	54.02	37.61	48.41
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.01
Asset Writedown	-5.53	-5.49	-2.09	-0.12	-0.72	-
Other Unusual Items	-	-	-	0.7	0.39	-
Pretax Income	-8.04	-0.07	42.98	54.61	37.28	48.41
Income Tax Expense	-0.24	0.41	7.15	10.76	8.45	7.5
Earnings From Continuing Operations	-7.8	-0.48	35.83	43.84	28.84	40.91
Minority Interest in Earnings	-	-	-	-	-0.07	-0.4
Net Income	-7.8	-0.48	35.83	43.84	28.77	40.51
Net Income to Common	-7.8	-0.48	35.83	43.84	28.77	40.51
Net Income Growth	-	-	-18.29%	52.42%	-29.00%	47.10%
Shares Outstanding (Basic)	408	408	408	321	306	306
Shares Outstanding (Diluted)	408	408	408	321	306	306
Shares Change (YoY)	-	-	27.13%	4.88%	-	-
EPS (Basic)	-0.02	-0.00	0.09	0.14	0.09	0.13
EPS (Diluted)	-0.02	-0.00	0.09	0.14	0.09	0.13
EPS Growth	-	-	-35.72%	45.31%	-29.00%	47.10%
Free Cash Flow	-1.19	-28.31	28.53	-22.75	12.64	13.73
Free Cash Flow Per Share	-0.00	-0.07	0.07	-0.07	0.04	0.04
Dividend Per Share	-	-	0.172	-	-	-
Gross Margin	6.98%	8.31%	18.02%	23.61%	25.73%	29.25%
Operating Margin	-0.84%	1.21%	12.11%	19.31%	21.63%	24.57%
Profit Margin	-2.89%	-0.15%	10.15%	13.03%	11.96%	21.73%
Free Cash Flow Margin	-0.44%	-9.00%	8.08%	-6.76%	5.26%	7.36%
EBITDA	-0.92	5.13	43.86	65.45	52.61	46.21
EBITDA Margin	-0.34%	1.63%	12.43%	19.45%	21.88%	24.78%
D&A For EBITDA	1.36	1.34	1.11	0.47	0.59	0.38
EBIT	-2.28	3.79	42.74	64.98	52.03	45.82
EBIT Margin	-0.84%	1.21%	12.11%	19.31%	21.63%	24.57%
Effective Tax Rate	-	-	16.64%	19.71%	22.65%	15.50%

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