HKG:3613 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,513	1,612	1,525	1,731	1,556
Revenue Growth (YoY)	-6.10%	5.68%	-11.91%	11.24%	18.31%
Cost of Revenue	587.78	546.32	477.7	580.96	436.54
Gross Profit	925.58	1,065	1,047	1,150	1,120
Selling, General & Admin	390.41	492	410.29	341.68	341.68
Other Operating Expenses	-2.42	-2.68	-8.14	-2.51	-1.71
Operating Expenses	449.58	491.27	423.33	345.65	347.49
Operating Income	476	574.06	623.91	804.49	772.13
Interest Expense	-5.66	-6.48	-5.98	-4.66	-4.71
Interest & Investment Income	47.04	57.67	73.12	20.59	4.38
Earnings From Equity Investments	-8.73	2.06	-3.26	-1.54	0.26
EBT Excluding Unusual Items	508.65	627.3	687.79	818.88	772.06
Gain (Loss) on Sale of Investments	-4.89	-	-	-	-
Gain (Loss) on Sale of Assets	0.93	2.47	-	-	-
Other Unusual Items	-	-	-	7.09	6.33
Pretax Income	504.69	629.77	687.79	825.96	778.39
Income Tax Expense	87.83	100.61	97.2	134.67	126.85
Earnings From Continuing Operations	416.86	529.17	590.59	691.29	651.54
Minority Interest in Earnings	-19.64	-28.89	-50.19	-45.42	-43.71
Net Income	397.22	500.28	540.39	645.88	607.84
Net Income to Common	397.22	500.28	540.39	645.88	607.84
Net Income Growth	-20.60%	-7.42%	-16.33%	6.26%	12.05%
Shares Outstanding (Basic)	837	837	837	837	837
Shares Outstanding (Diluted)	837	837	837	837	837
EPS (Basic)	0.47	0.60	0.65	0.77	0.73
EPS (Diluted)	0.47	0.60	0.65	0.77	0.73
EPS Growth	-20.60%	-7.42%	-16.33%	6.26%	12.05%
Free Cash Flow	-	-260.42	438.97	508.94	753.74
Free Cash Flow Per Share	-	-0.31	0.52	0.61	0.90
Dividend Per Share	0.370	0.350	0.330	0.330	0.280
Dividend Growth	5.71%	6.06%	-	17.86%	16.67%
Gross Margin	61.16%	66.10%	68.67%	66.44%	71.95%
Operating Margin	31.45%	35.62%	40.91%	46.47%	49.62%
Profit Margin	26.25%	31.04%	35.44%	37.31%	39.06%
Free Cash Flow Margin	-	-16.16%	28.79%	29.40%	48.44%
EBITDA	494.82	592.88	640.57	818.84	786.5
EBITDA Margin	32.70%	36.79%	42.01%	47.30%	50.54%
D&A For EBITDA	18.82	18.82	16.66	14.35	14.37
EBIT	476	574.06	623.91	804.49	772.13
EBIT Margin	31.45%	35.62%	40.91%	46.47%	49.62%
Effective Tax Rate	17.40%	15.97%	14.13%	16.30%	16.30%
Advertising Expenses	20.75	112.15	47.39	19.18	23.58

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