HKG:3839 Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	567.72	307.75	173.98	159.24	142.41	93.58
Revenue Growth (YoY)	154.57%	76.89%	9.26%	11.82%	52.18%	-10.91%
Cost of Revenue	490.27	258.81	143.79	120.05	107.65	68.68
Gross Profit	77.45	48.93	30.19	39.19	34.76	24.9
Selling, General & Admin	40.62	37.76	34.72	34.31	29.79	23.6
Operating Expenses	40.62	37.76	34.72	34.31	29.79	23.6
Operating Income	36.83	11.18	-4.54	4.88	4.97	1.29
Interest Expense	-1.86	-2.22	-1.95	-0.99	-0.65	-
Interest & Investment Income	1.39	1.39	1.15	0.37	0.08	0.33
Earnings From Equity Investments	4.38	2.73	6.91	-6.87	6.22	14.43
Currency Exchange Gain (Loss)	-0.24	-0.24	-0.3	-1.62	0.22	-0.16
Other Non Operating Income (Expenses)	1.08	2.28	1.65	1.6	1.82	3.23
EBT Excluding Unusual Items	41.58	15.12	2.91	-2.64	12.66	19.12
Merger & Restructuring Charges	-	-	-	-	18.61	-
Gain (Loss) on Sale of Assets	0.93	0.93	0.03	-0.11	0.06	0.04
Pretax Income	42.51	16.05	2.94	-2.75	31.33	19.17
Income Tax Expense	6.79	2.13	1.06	1.51	4.63	1.16
Earnings From Continuing Operations	35.72	13.92	1.89	-4.26	26.7	18
Minority Interest in Earnings	-5.28	-2.75	0.67	-2.42	-7.13	-1.75
Net Income	30.44	11.17	2.55	-6.68	19.56	16.26
Net Income to Common	30.44	11.17	2.55	-6.68	19.56	16.26
Net Income Growth	552.33%	337.45%	-	-	20.36%	2.88%
Shares Outstanding (Basic)	253	253	253	253	253	253
Shares Outstanding (Diluted)	253	253	253	253	253	253
EPS (Basic)	0.12	0.04	0.01	-0.03	0.08	0.06
EPS (Diluted)	0.12	0.04	0.01	-0.03	0.08	0.06
EPS Growth	-	337.47%	-	-	20.36%	2.88%
Free Cash Flow	-	-2.56	-27.17	-10.38	-28.46	-9.23
Free Cash Flow Per Share	-	-0.01	-0.11	-0.04	-0.11	-0.04
Gross Margin	13.64%	15.90%	17.35%	24.61%	24.41%	26.61%
Operating Margin	6.49%	3.63%	-2.61%	3.06%	3.49%	1.38%
Profit Margin	5.36%	3.63%	1.47%	-4.19%	13.74%	17.37%
Free Cash Flow Margin	-	-0.83%	-15.62%	-6.52%	-19.99%	-9.87%
EBITDA	46.06	19.17	1.8	11.67	12.38	5.82
EBITDA Margin	8.11%	6.23%	1.03%	7.33%	8.69%	6.22%
D&A For EBITDA	9.23	7.99	6.34	6.79	7.41	4.53
EBIT	36.83	11.18	-4.54	4.88	4.97	1.29
EBIT Margin	6.49%	3.63%	-2.61%	3.06%	3.49%	1.38%
Effective Tax Rate	15.96%	13.30%	35.92%	-	14.78%	6.06%

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