East Nova Holdings Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	96.12	95.15	70.03	54.41	75.51	62.67
Revenue Growth (YoY)	8.54%	35.88%	28.69%	-27.94%	20.50%	-3.73%
Cost of Revenue	58.3	58.77	49.36	45.02	52.9	44.12
Gross Profit	37.82	36.38	20.67	9.4	22.61	18.55
Selling, General & Admin	30.52	30.4	28.06	28.73	29.14	26.62
Operating Expenses	30.35	30.2	28.06	28.77	29.2	26.94
Operating Income	7.48	6.18	-7.39	-19.37	-6.59	-8.39
Interest Expense	-0.76	-0.95	-0.66	-0.69	-0.34	-0.23
Interest & Investment Income	0.16	0.48	0.98	1.18	0.08	0.15
Currency Exchange Gain (Loss)	0.11	0.11	0.06	0.45	0.44	-
Other Non Operating Income (Expenses)	0.36	0.26	0.18	0.62	0.14	1.52
EBT Excluding Unusual Items	7.34	6.07	-6.83	-17.8	-6.28	-6.96
Impairment of Goodwill	-5.24	-3.73	-	-	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	4.41	-	1.02	-
Asset Writedown	-	-	-	-9.11	-	-0.9
Other Unusual Items	1.25	0.92	0.01	0.59	1.18	4.3
Pretax Income	3.36	3.27	-2.4	-26.32	-4.08	-3.56
Income Tax Expense	0.36	0.38	-0.1	-0.36	-0.25	-0.6
Earnings From Continuing Operations	3	2.89	-2.31	-25.97	-3.84	-2.96
Minority Interest in Earnings	-0.25	-0.24	-0.09	-	-	-
Net Income	2.75	2.66	-2.4	-25.97	-3.84	-2.96
Net Income to Common	2.75	2.66	-2.4	-25.97	-3.84	-2.96
Net Income Growth	6.14%	-	-	-	-	-
Shares Outstanding (Basic)	184	184	184	184	184	184
Shares Outstanding (Diluted)	184	184	184	184	184	184
EPS (Basic)	0.01	0.01	-0.01	-0.14	-0.02	-0.02
EPS (Diluted)	0.01	0.01	-0.01	-0.14	-0.02	-0.02
EPS Growth	6.14%	-	-	-	-	-
Free Cash Flow	11.54	9.75	1.51	-7.62	-1.45	6.96
Free Cash Flow Per Share	0.06	0.05	0.01	-0.04	-0.01	0.04
Gross Margin	39.35%	38.23%	29.52%	17.27%	29.94%	29.60%
Operating Margin	7.78%	6.49%	-10.56%	-35.60%	-8.73%	-13.40%
Profit Margin	2.86%	2.79%	-3.42%	-47.72%	-5.08%	-4.72%
Free Cash Flow Margin	12.01%	10.25%	2.16%	-14.00%	-1.91%	11.11%
EBITDA	9.19	7.74	-5.39	-16.49	-3.61	-5.5
EBITDA Margin	9.56%	8.13%	-7.69%	-30.30%	-4.78%	-8.78%
D&A For EBITDA	1.71	1.57	2.01	2.88	2.98	2.89
EBIT	7.48	6.18	-7.39	-19.37	-6.59	-8.39
EBIT Margin	7.78%	6.49%	-10.56%	-35.60%	-8.73%	-13.40%
Effective Tax Rate	10.79%	11.51%	-	-	-	-

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