East Nova Holdings Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	95.15	70.03	54.41	75.51	62.67
Revenue Growth (YoY)	35.88%	28.69%	-27.94%	20.50%	-3.73%
Cost of Revenue	58.77	49.36	45.02	52.9	44.12
Gross Profit	36.38	20.67	9.4	22.61	18.55
Selling, General & Admin	30.4	28.06	28.73	29.14	26.62
Operating Expenses	30.2	28.06	28.77	29.2	26.94
Operating Income	6.18	-7.39	-19.37	-6.59	-8.39
Interest Expense	-0.95	-0.66	-0.69	-0.34	-0.23
Interest & Investment Income	0.48	0.98	1.18	0.08	0.15
Currency Exchange Gain (Loss)	0.11	0.06	0.45	0.44	-
Other Non Operating Income (Expenses)	0.26	0.18	0.62	0.14	1.52
EBT Excluding Unusual Items	6.07	-6.83	-17.8	-6.28	-6.96
Impairment of Goodwill	-3.73	-	-	-	-
Gain (Loss) on Sale of Assets	0.02	4.41	-	1.02	-
Asset Writedown	-	-	-9.11	-	-0.9
Other Unusual Items	0.92	0.01	0.59	1.18	4.3
Pretax Income	3.27	-2.4	-26.32	-4.08	-3.56
Income Tax Expense	0.38	-0.1	-0.36	-0.25	-0.6
Earnings From Continuing Operations	2.89	-2.31	-25.97	-3.84	-2.96
Minority Interest in Earnings	-0.24	-0.09	-	-	-
Net Income	2.66	-2.4	-25.97	-3.84	-2.96
Net Income to Common	2.66	-2.4	-25.97	-3.84	-2.96
Shares Outstanding (Basic)	184	184	184	184	184
Shares Outstanding (Diluted)	184	184	184	184	184
EPS (Basic)	0.01	-0.01	-0.14	-0.02	-0.02
EPS (Diluted)	0.01	-0.01	-0.14	-0.02	-0.02
Free Cash Flow	9.75	1.51	-7.62	-1.45	6.96
Free Cash Flow Per Share	0.05	0.01	-0.04	-0.01	0.04
Gross Margin	38.23%	29.52%	17.27%	29.94%	29.60%
Operating Margin	6.49%	-10.56%	-35.60%	-8.73%	-13.40%
Profit Margin	2.79%	-3.42%	-47.72%	-5.08%	-4.72%
Free Cash Flow Margin	10.25%	2.16%	-14.00%	-1.91%	11.11%
EBITDA	7.74	-5.39	-16.49	-3.61	-5.5
EBITDA Margin	8.13%	-7.69%	-30.30%	-4.78%	-8.78%
D&A For EBITDA	1.57	2.01	2.88	2.98	2.89
EBIT	6.18	-7.39	-19.37	-6.59	-8.39
EBIT Margin	6.49%	-10.56%	-35.60%	-8.73%	-13.40%
Effective Tax Rate	11.51%	-	-	-	-

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