Hang Sang (Siu Po) International Holding Company Limited (HKG:3626)

Activision Blizzard Income Statement

Financials in millions HKD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	88.55	70.03	54.41	75.51	62.67	65.09
Revenue Growth (YoY)	57.28%	28.69%	-27.94%	20.50%	-3.73%	-20.78%
Cost of Revenue	60.15	49.36	45.02	52.9	44.12	45.28
Gross Profit	28.4	20.67	9.4	22.61	18.55	19.81
Selling, General & Admin	29.84	28.06	28.73	29.14	26.62	27.41
Operating Expenses	29.79	28.06	28.77	29.2	26.94	28.2
Operating Income	-1.39	-7.39	-19.37	-6.59	-8.39	-8.39
Interest Expense	-0.88	-0.66	-0.69	-0.34	-0.23	-0.18
Interest & Investment Income	0.6	0.98	1.18	0.08	0.15	0.79
Currency Exchange Gain (Loss)	0.06	0.06	0.45	0.44	-	0.25
Other Non Operating Income (Expenses)	0.04	0.18	0.62	0.14	1.52	0.31
EBT Excluding Unusual Items	-1.57	-6.83	-17.8	-6.28	-6.96	-7.23
Gain (Loss) on Sale of Assets	4.41	4.41	-	1.02	-	-
Asset Writedown	-	-	-9.11	-	-0.9	-2.9
Other Unusual Items	0.01	0.01	0.59	1.18	4.3	-
Pretax Income	2.86	-2.4	-26.32	-4.08	-3.56	-10.13
Income Tax Expense	0.07	-0.1	-0.36	-0.25	-0.6	-0.41
Net Income	2.68	-2.31	-25.97	-3.84	-2.96	-9.72
Net Income to Common	2.68	-2.31	-25.97	-3.84	-2.96	-9.72
Shares Outstanding (Basic)	184	184	184	184	184	184
Shares Outstanding (Diluted)	184	184	184	184	184	184
EPS (Basic)	0.01	-0.01	-0.14	-0.02	-0.02	-0.05
EPS (Diluted)	0.01	-0.01	-0.14	-0.02	-0.02	-0.05
Free Cash Flow	9.94	1.51	-7.62	-1.45	6.96	-3.38
Free Cash Flow Per Share	0.05	0.01	-0.04	-0.01	0.04	-0.02
Gross Margin	32.07%	29.52%	17.27%	29.94%	29.60%	30.43%
Operating Margin	-1.57%	-10.56%	-35.60%	-8.73%	-13.40%	-12.90%
Profit Margin	3.02%	-3.29%	-47.72%	-5.08%	-4.72%	-14.93%
Free Cash Flow Margin	11.23%	2.16%	-14.00%	-1.91%	11.11%	-5.20%
EBITDA	0.93	-5.39	-16.49	-3.61	-5.5	-4.89
EBITDA Margin	1.05%	-7.69%	-30.30%	-4.78%	-8.78%	-7.51%
D&A For EBITDA	2.32	2.01	2.88	2.98	2.89	3.51
EBIT	-1.39	-7.39	-19.37	-6.59	-8.39	-8.39
EBIT Margin	-1.57%	-10.56%	-35.60%	-8.73%	-13.40%	-12.90%
Effective Tax Rate	2.52%	-	-	-	-	-

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