Crosstec Group Holdings 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	43.05	55.41	73.81	48	40.01	86.6
Revenue Growth (YoY)	-53.49%	-24.93%	53.76%	19.99%	-53.80%	61.00%
Cost of Revenue	31.75	45.91	59.05	59.42	28.36	67.92
Gross Profit	11.3	9.5	14.76	-11.42	11.65	18.68
Selling, General & Admin	20.25	22.07	21.24	30.33	29.8	32.13
Operating Expenses	21.26	23.03	24.28	30.33	29.8	32.11
Operating Income	-9.96	-13.53	-9.52	-41.75	-18.15	-13.43
Interest Expense	-11.34	-11.5	-9.17	-4.33	-1.2	-0.87
Interest & Investment Income	0.01	0.02	0.17	0.09	0.02	0.02
Currency Exchange Gain (Loss)	-0.06	-0.1	0.59	0.18	-0.49	0.24
Other Non Operating Income (Expenses)	0.63	0.3	0.06	0.71	0.82	0.7
EBT Excluding Unusual Items	-20.72	-24.81	-17.87	-45.1	-19	-13.34
Gain (Loss) on Sale of Assets	-	-	-	0.05	-	-
Asset Writedown	-3.7	-3.7	-1.82	-8.9	-3.41	0.06
Other Unusual Items	-119.25	0.61	6.65	0.39	0.52	1.51
Pretax Income	-143.66	-27.9	-13.04	-53.56	-21.89	-11.78
Income Tax Expense	0.48	0.31	-	0	-	0.02
Net Income	-144.24	-28.21	-13.04	-53.56	-21.89	-11.8
Net Income to Common	-144.24	-28.21	-13.04	-53.56	-21.89	-11.8
Shares Outstanding (Basic)	187	168	134	92	72	72
Shares Outstanding (Diluted)	187	168	134	92	72	72
Shares Change (YoY)	25.21%	25.22%	46.03%	27.38%	-	15.28%
EPS (Basic)	-0.77	-0.17	-0.10	-0.58	-0.30	-0.16
EPS (Diluted)	-0.77	-0.17	-0.10	-0.58	-0.30	-0.16
Free Cash Flow	-22.11	-13.43	-40.36	-36.96	-12.34	-9.36
Free Cash Flow Per Share	-0.12	-0.08	-0.30	-0.40	-0.17	-0.13
Gross Margin	26.24%	17.15%	20.00%	-23.79%	29.12%	21.57%
Operating Margin	-23.14%	-24.42%	-12.89%	-86.97%	-45.36%	-15.51%
Profit Margin	-335.10%	-50.91%	-17.67%	-111.57%	-54.71%	-13.62%
Free Cash Flow Margin	-51.37%	-24.24%	-54.68%	-77.00%	-30.85%	-10.80%
EBITDA	-8.51	-12.08	-9.02	-41.68	-17.42	-12.52
EBITDA Margin	-19.78%	-21.81%	-12.22%	-86.82%	-43.54%	-14.45%
D&A For EBITDA	1.45	1.45	0.49	0.07	0.73	0.91
EBIT	-9.96	-13.53	-9.52	-41.75	-18.15	-13.43
EBIT Margin	-23.14%	-24.42%	-12.89%	-86.97%	-45.36%	-15.51%

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