HKG:2593 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

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