Crosstec Group Holdings Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	55.41	73.81	48	40.01	86.6
Revenue Growth (YoY)	-24.93%	53.76%	19.99%	-53.80%	61.00%
Cost of Revenue	45.91	59.05	59.42	28.36	67.92
Gross Profit	9.5	14.76	-11.42	11.65	18.68
Selling, General & Admin	22.07	21.24	30.33	29.8	32.13
Operating Expenses	23.03	24.28	30.33	29.8	32.11
Operating Income	-13.53	-9.52	-41.75	-18.15	-13.43
Interest Expense	-11.5	-9.17	-4.33	-1.2	-0.87
Interest & Investment Income	0.02	0.17	0.09	0.02	0.02
Currency Exchange Gain (Loss)	-0.1	0.59	0.18	-0.49	0.24
Other Non Operating Income (Expenses)	0.3	0.06	0.71	0.82	0.7
EBT Excluding Unusual Items	-24.81	-17.87	-45.1	-19	-13.34
Gain (Loss) on Sale of Assets	-	-	0.05	-	-
Asset Writedown	-3.7	-1.82	-8.9	-3.41	0.06
Other Unusual Items	0.61	6.65	0.39	0.52	1.51
Pretax Income	-27.9	-13.04	-53.56	-21.89	-11.78
Income Tax Expense	0.31	-	0	-	0.02
Net Income	-28.21	-13.04	-53.56	-21.89	-11.8
Net Income to Common	-28.21	-13.04	-53.56	-21.89	-11.8
Shares Outstanding (Basic)	168	134	92	72	72
Shares Outstanding (Diluted)	168	134	92	72	72
Shares Change (YoY)	25.22%	46.03%	27.38%	-	15.28%
EPS (Basic)	-0.17	-0.10	-0.58	-0.30	-0.16
EPS (Diluted)	-0.17	-0.10	-0.58	-0.30	-0.16
Free Cash Flow	-13.43	-40.36	-36.96	-12.34	-9.36
Free Cash Flow Per Share	-0.08	-0.30	-0.40	-0.17	-0.13
Gross Margin	17.15%	20.00%	-23.79%	29.12%	21.57%
Operating Margin	-24.42%	-12.89%	-86.97%	-45.36%	-15.51%
Profit Margin	-50.91%	-17.67%	-111.57%	-54.71%	-13.62%
Free Cash Flow Margin	-24.24%	-54.68%	-77.00%	-30.85%	-10.80%
EBITDA	-12.08	-9.02	-41.68	-17.42	-12.52
EBITDA Margin	-21.81%	-12.22%	-86.82%	-43.54%	-14.45%
D&A For EBITDA	1.45	0.49	0.07	0.73	0.91
EBIT	-13.53	-9.52	-41.75	-18.15	-13.43
EBIT Margin	-24.42%	-12.89%	-86.97%	-45.36%	-15.51%

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