HKG:3628 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	107.42	114.9	124.42	69.08	73.73
Revenue Growth (YoY)	-6.50%	-7.66%	80.11%	-6.30%	-3.34%
Cost of Revenue	56	76.37	78.7	43.52	45.45
Gross Profit	51.42	38.53	45.72	25.57	28.28
Selling, General & Admin	31.67	26.19	26.79	24.45	26.24
Research & Development	6.7	4.61	4.67	4.32	4.51
Operating Expenses	38.96	30.91	31.14	28.73	30.91
Operating Income	12.47	7.62	14.59	-3.17	-2.63
Interest & Investment Income	1.12	0.87	0.97	1.23	1.67
Currency Exchange Gain (Loss)	-0.16	-0.42	-0.29	-1.12	0.51
Other Non Operating Income (Expenses)	3.31	2.27	2.65	2.59	3.47
EBT Excluding Unusual Items	16.74	10.33	17.92	-0.47	3.01
Gain (Loss) on Sale of Investments	0.19	-	-	-	-
Asset Writedown	-	-	-	-0.12	0.36
Pretax Income	16.93	10.33	17.92	-0.59	3.37
Income Tax Expense	2.97	3.3	4.36	1.78	2.65
Net Income	13.96	7.04	13.56	-2.36	0.72
Net Income to Common	13.96	7.04	13.56	-2.36	0.72
Net Income Growth	98.37%	-48.11%	-	-	-
Shares Outstanding (Basic)	804	804	804	804	804
Shares Outstanding (Diluted)	804	804	804	804	804
EPS (Basic)	0.02	0.01	0.02	-0.00	0.00
EPS (Diluted)	0.02	0.01	0.02	-0.00	0.00
EPS Growth	98.35%	-48.11%	-	-	-
Free Cash Flow	3.6	19.81	-3.9	-7.88	10.13
Free Cash Flow Per Share	0.00	0.03	-0.01	-0.01	0.01
Gross Margin	47.87%	33.53%	36.75%	37.01%	38.35%
Operating Margin	11.61%	6.63%	11.72%	-4.58%	-3.57%
Profit Margin	12.99%	6.12%	10.90%	-3.42%	0.98%
Free Cash Flow Margin	3.35%	17.24%	-3.13%	-11.40%	13.73%
EBITDA	14.02	9.7	16.74	-1.57	-1.14
EBITDA Margin	13.05%	8.44%	13.45%	-2.27%	-1.55%
D&A For EBITDA	1.55	2.08	2.15	1.6	1.49
EBIT	12.47	7.62	14.59	-3.17	-2.63
EBIT Margin	11.61%	6.63%	11.72%	-4.58%	-3.57%
Effective Tax Rate	17.55%	31.92%	24.33%	-	78.59%