HKG:3828 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	2,239	2,311	2,067	1,793	1,436
Revenue Growth (YoY)	-3.14%	11.80%	15.29%	24.88%	6.11%
Cost of Revenue	1,754	1,731	1,566	1,368	1,166
Gross Profit	484.67	579.9	501.74	424.81	269.65
Selling, General & Admin	375.18	402.13	370.15	330.39	317.59
Other Operating Expenses	-7.76	-4.09	-3.75	-12.76	-8.27
Operating Expenses	367.42	409.87	364.89	332.98	357.31
Operating Income	117.26	170.02	136.86	91.83	-87.66
Interest Expense	-1.32	-2.89	-6.25	-4.72	-2.43
Interest & Investment Income	-	5.15	5.92	0.59	0.96
Earnings From Equity Investments	2.11	1.38	0.35	0.3	-0.52
Other Non Operating Income (Expenses)	3.83	-	-	-	-
EBT Excluding Unusual Items	121.87	173.67	136.87	88.01	-89.65
Impairment of Goodwill	-	-	-	-	-4.76
Asset Writedown	3.34	0.26	-	1.97	-
Other Unusual Items	-	3.63	7.21	-	-
Pretax Income	125.21	177.56	144.07	89.99	-94.41
Income Tax Expense	26.59	38.45	48.44	20.14	3.52
Earnings From Continuing Operations	98.62	139.11	95.63	69.84	-97.93
Minority Interest in Earnings	2.11	4.12	8.55	5.67	4.39
Net Income	100.74	143.23	104.18	75.51	-93.54
Net Income to Common	100.74	143.23	104.18	75.51	-93.54
Net Income Growth	-29.67%	37.48%	37.97%	-	-
Shares Outstanding (Basic)	725	724	724	726	729
Shares Outstanding (Diluted)	725	724	724	726	729
Shares Change (YoY)	0.12%	-	-0.26%	-0.43%	-0.07%
EPS (Basic)	0.14	0.20	0.14	0.10	-0.13
EPS (Diluted)	0.14	0.20	0.14	0.10	-0.13
EPS Growth	-29.75%	37.48%	38.39%	-	-
Free Cash Flow	-	35.34	171.05	105.55	-142.97
Free Cash Flow Per Share	-	0.05	0.24	0.14	-0.20
Dividend Per Share	-	0.100	0.070	0.040	-
Dividend Growth	-	42.86%	75.00%	-	-
Gross Margin	21.65%	25.09%	24.27%	23.69%	18.78%
Operating Margin	5.24%	7.36%	6.62%	5.12%	-6.11%
Profit Margin	4.50%	6.20%	5.04%	4.21%	-6.51%
Free Cash Flow Margin	-	1.53%	8.27%	5.89%	-9.96%
EBITDA	176.49	229.25	189.42	147.16	-31.57
EBITDA Margin	7.88%	9.92%	9.16%	8.21%	-2.20%
D&A For EBITDA	59.23	59.23	52.57	55.32	56.09
EBIT	117.26	170.02	136.86	91.83	-87.66
EBIT Margin	5.24%	7.36%	6.62%	5.12%	-6.11%
Effective Tax Rate	21.24%	21.65%	33.62%	22.39%	-
Advertising Expenses	-	8.07	15.65	16.9	22.33

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