HKG:2610 Income Statement

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

Millions USD. 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	1,194	1,021	677.79	466.78	172.84
Revenue Growth (YoY)	76.20%	50.59%	45.20%	170.06%	-
Cost of Revenue	552.3	503.98	480.12	354.71	128.04
Gross Profit	641.92	516.69	197.67	112.07	44.8
Selling, General & Admin	32.11	33.74	21.34	16.59	9.49
Other Operating Expenses	1.81	-1.17	-0.28	-0.91	-0.28
Operating Expenses	33.69	31.86	21.78	15.68	9.64
Operating Income	608.23	484.83	175.89	96.39	35.16
Interest Expense	-0	-0	-	-	-
Interest & Investment Income	11.35	11.35	8.41	1.62	3.83
Currency Exchange Gain (Loss)	4.53	4.53	2.8	5.13	2.68
EBT Excluding Unusual Items	624.1	500.7	187.09	103.14	41.66
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-0
Pretax Income	624.1	500.7	187.09	103.13	41.66
Income Tax Expense	71.38	43.3	13.56	7.04	1.95
Earnings From Continuing Operations	552.72	457.41	173.53	96.09	39.71
Minority Interest in Earnings	-13.39	-55.6	-50.86	-28.4	-11.25
Net Income	539.33	401.81	122.67	67.69	28.46
Net Income to Common	539.33	401.81	122.67	67.69	28.46
Net Income Growth	339.68%	227.57%	81.21%	137.82%	-
Shares Outstanding (Basic)	512	425	349	333	311
Shares Outstanding (Diluted)	512	425	349	333	311
Shares Change (YoY)	46.38%	21.71%	4.83%	7.24%	-
EPS (Basic)	1.05	0.94	0.35	0.20	0.09
EPS (Diluted)	1.05	0.94	0.35	0.20	0.09
EPS Growth	200.37%	169.14%	72.86%	121.76%	-
Free Cash Flow	-	311.08	23.47	17.8	-137.4
Free Cash Flow Per Share	-	0.73	0.07	0.05	-0.44
Gross Margin	53.75%	50.62%	29.16%	24.01%	25.92%
Operating Margin	50.93%	47.50%	25.95%	20.65%	20.34%
Profit Margin	45.16%	39.37%	18.10%	14.50%	16.47%
Free Cash Flow Margin	-	30.48%	3.46%	3.81%	-79.49%
EBITDA	668.14	543	230.58	138.75	56.32
EBITDA Margin	55.95%	53.20%	34.02%	29.73%	32.58%
D&A For EBITDA	59.91	58.17	54.69	42.36	21.15
EBIT	608.23	484.83	175.89	96.39	35.16
EBIT Margin	50.93%	47.50%	25.95%	20.65%	20.34%
Effective Tax Rate	11.44%	8.65%	7.25%	6.83%	4.68%

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