HKG:3708 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	587.02	599.11	528.91	486.38	297.56	319.33
Revenue Growth (YoY)	2.28%	13.27%	8.74%	63.45%	-6.82%	-16.08%
Cost of Revenue	555.24	567.21	495.43	459.67	285.83	298.1
Gross Profit	31.78	31.91	33.48	26.71	11.74	21.23
Selling, General & Admin	37.17	33.54	34.07	35.75	28.26	30.28
Other Operating Expenses	-1.61	-	-0.63	-4.12	-0.03	-0.1
Operating Expenses	35.48	33.47	33.34	31.62	28.44	30.49
Operating Income	-3.7	-1.56	0.14	-4.92	-16.7	-9.26
Interest Expense	-0.94	-0.23	-0.11	-0.25	-0.1	-0.07
Interest & Investment Income	1.29	2.78	3.63	0.68	0.34	1.56
Other Non Operating Income (Expenses)	-1.91	-2.58	0.02	-	-0.44	-1.58
EBT Excluding Unusual Items	-5.27	-1.6	3.67	-4.49	-16.9	-9.35
Gain (Loss) on Sale of Assets	-	-	-	0.02	0.04	0.15
Other Unusual Items	-	-	0.21	3.24	5.63	3.21
Pretax Income	-5.27	-1.6	3.88	-1.23	-11.23	-5.98
Income Tax Expense	0.62	0.48	-0.01	0.07	-0.08	0.01
Earnings From Continuing Operations	-5.89	-2.08	3.89	-1.29	-11.15	-5.99
Net Income to Company	-5.89	-2.08	3.89	-1.29	-11.15	-5.99
Minority Interest in Earnings	-0.02	-0.02	-0.03	-0.03	0.05	-0.03
Net Income	-5.91	-2.1	3.86	-1.33	-11.1	-6.02
Net Income to Common	-5.91	-2.1	3.86	-1.33	-11.1	-6.02
Shares Outstanding (Basic)	1,166	607	559	559	559	559
Shares Outstanding (Diluted)	1,166	607	559	559	559	559
Shares Change (YoY)	-62.09%	8.49%	-	-	-	-
EPS (Basic)	-0.01	-0.00	0.01	-0.00	-0.02	-0.01
EPS (Diluted)	-0.01	-0.00	0.01	-0.00	-0.02	-0.01
Free Cash Flow	-19.77	1.66	4.42	7.15	-26.61	3.92
Free Cash Flow Per Share	-0.02	0.00	0.01	0.01	-0.05	0.01
Gross Margin	5.41%	5.33%	6.33%	5.49%	3.94%	6.65%
Operating Margin	-0.63%	-0.26%	0.03%	-1.01%	-5.61%	-2.90%
Profit Margin	-1.01%	-0.35%	0.73%	-0.27%	-3.73%	-1.88%
Free Cash Flow Margin	-3.37%	0.28%	0.84%	1.47%	-8.94%	1.23%
EBITDA	-3.44	-1.22	0.89	-4.11	-16.37	-8.58
EBITDA Margin	-0.59%	-0.20%	0.17%	-0.85%	-5.50%	-2.69%
D&A For EBITDA	0.27	0.34	0.75	0.8	0.34	0.68
EBIT	-3.7	-1.56	0.14	-4.92	-16.7	-9.26
EBIT Margin	-0.63%	-0.26%	0.03%	-1.01%	-5.61%	-2.90%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.