HKG:2593 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	244.97	245.49	251.22	208.03	188.64
Revenue Growth (YoY)	-0.94%	-2.28%	20.77%	10.28%	-
Cost of Revenue	67.7	63.43	65.78	58.44	52.84
Gross Profit	177.27	182.06	185.44	149.59	135.8
Selling, General & Admin	169.32	144.85	137.71	119.75	107.87
Other Operating Expenses	-1.1	-1.36	-0.44	-3.92	-0.24
Operating Expenses	168.21	143.49	137.27	115.83	107.63
Operating Income	9.06	38.57	48.17	33.75	28.18
Interest Expense	-1.24	-1.14	-0.97	-1.02	-0.81
Interest & Investment Income	1.44	0.43	0.08	0.02	0.02
EBT Excluding Unusual Items	19.12	37.86	47.28	32.75	27.38
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Other Unusual Items	-19.18	-19.18	-	0.03	0.13
Pretax Income	-1.1	18.68	47.28	32.79	27.52
Income Tax Expense	0.95	5.71	7.78	4.81	4.34
Net Income	-2.05	12.97	39.5	27.97	23.18
Net Income to Common	-2.05	12.97	39.5	27.97	23.18
Net Income Growth	-	-67.18%	41.22%	20.67%	-
Shares Outstanding (Basic)	118	101	100	-	-
Shares Outstanding (Diluted)	118	101	100	-	-
Shares Change (YoY)	17.76%	1.10%	-	-	-
EPS (Basic)	-0.02	0.13	0.40	-	-
EPS (Diluted)	-0.02	0.13	0.40	-	-
EPS Growth	-	-67.53%	-	-	-
Free Cash Flow	9.96	31.96	32.67	30.52	20.72
Free Cash Flow Per Share	0.09	0.32	0.33	-	-
Dividend Per Share	0.150	0.150	-	-	-
Gross Margin	72.36%	74.16%	73.82%	71.91%	71.99%
Operating Margin	3.70%	15.71%	19.18%	16.23%	14.94%
Profit Margin	-0.84%	5.28%	15.72%	13.45%	12.29%
Free Cash Flow Margin	4.07%	13.02%	13.01%	14.67%	10.98%
EBITDA	13.32	42.77	51.07	36.17	29.71
EBITDA Margin	5.44%	17.42%	20.33%	17.39%	15.75%
D&A For EBITDA	4.27	4.21	2.9	2.41	1.54
EBIT	9.06	38.57	48.17	33.75	28.18
EBIT Margin	3.70%	15.71%	19.18%	16.23%	14.94%
Effective Tax Rate	-	30.58%	16.45%	14.68%	15.76%
Advertising Expenses	-	-	-	28.07	29.5

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