Vobile Group 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	2,872	2,401	2,001	1,443	686.53
Revenue Growth (YoY)	19.62%	20.01%	38.70%	110.14%	101.75%
Cost of Revenue	1,586	1,350	1,151	851.96	337.76
Gross Profit	1,286	1,051	850.16	590.71	348.77
Selling, General & Admin	624.61	505.34	487.93	311.62	212.44
Research & Development	320.83	270.95	231.53	133.13	111.84
Operating Expenses	945.44	776.29	719.46	444.75	324.28
Operating Income	340.55	275.17	130.69	145.96	24.49
Interest Expense	-74.1	-91.6	-92.25	-92.77	-20.17
Interest & Investment Income	-	4.24	4.43	4.55	1.62
Earnings From Equity Investments	-	0	0	-0.09	-0.11
Currency Exchange Gain (Loss)	-	3.1	5.88	8.35	3.07
Other Non Operating Income (Expenses)	0.07	-20.75	-12.08	5.79	-9.96
EBT Excluding Unusual Items	266.52	170.15	36.67	71.78	-1.06
Merger & Restructuring Charges	-	-	-	-3.24	-14.26
Gain (Loss) on Sale of Investments	-	15.52	7.01	17.04	-
Asset Writedown	-	1.02	3.47	6.96	0.45
Pretax Income	266.52	186.69	47.14	92.54	-14.88
Income Tax Expense	54.83	28.2	47.35	34.44	7.8
Earnings From Continuing Operations	211.69	158.49	-0.21	58.1	-22.68
Minority Interest in Earnings	-12.38	-15.76	-7.61	-16.1	-
Net Income	199.31	142.73	-7.82	42	-22.68
Net Income to Common	199.31	142.73	-7.82	42	-22.68
Net Income Growth	39.65%	-	-	-	-
Shares Outstanding (Basic)	2,401	2,263	2,223	2,118	1,913
Shares Outstanding (Diluted)	2,572	2,428	2,223	2,339	1,913
Shares Change (YoY)	5.92%	9.23%	-4.96%	22.24%	11.60%
EPS (Basic)	0.08	0.06	-0.00	0.02	-0.01
EPS (Diluted)	0.08	0.06	-0.00	0.02	-0.01
EPS Growth	31.80%	-	-	-	-
Free Cash Flow	-	-8.99	76.88	28.1	-34.63
Free Cash Flow Per Share	-	-0.00	0.04	0.01	-0.02
Gross Margin	44.77%	43.79%	42.49%	40.95%	50.80%
Operating Margin	11.86%	11.46%	6.53%	10.12%	3.57%
Profit Margin	6.94%	5.94%	-0.39%	2.91%	-3.30%
Free Cash Flow Margin	-	-0.37%	3.84%	1.95%	-5.04%
EBITDA	447.97	382.6	242.66	213.28	33.1
EBITDA Margin	15.60%	15.93%	12.13%	14.78%	4.82%
D&A For EBITDA	107.43	107.43	111.97	67.32	8.61
EBIT	340.55	275.17	130.69	145.96	24.49
EBIT Margin	11.86%	11.46%	6.53%	10.12%	3.57%
Effective Tax Rate	20.57%	15.11%	100.45%	37.21%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.