HKG:6083 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 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
Operating Revenue	346.2	351.38	331.2	327.65	336.51	212.26
Other Revenue	1.05	2.03	0.41	0.07	1.18	1.32
Revenue	347.24	353.41	331.61	327.72	337.69	213.58
Revenue Growth (YoY)	6.09%	6.57%	1.19%	-2.95%	58.11%	8.13%
Cost of Revenue	268.22	273.04	248.54	240.73	256.69	134.99
Gross Profit	79.02	80.37	83.07	86.99	81	78.6
Other Operating Expenses	11.39	12.52	14	19.08	15.66	14.82
Operating Expenses	54.83	56.79	58.72	64.49	61.73	63.96
Operating Income	24.19	23.58	24.35	22.5	19.28	14.63
Interest Expense	-3.84	-2.49	-1.17	-1.96	-1.67	-1.41
Interest & Investment Income	0.39	0.39	0.2	0.04	0.09	0.15
Earnings From Equity Investments	-	-	-	-	-	-0.01
Other Non Operating Income (Expenses)	0.93	0.93	0.6	0.63	0.74	-
EBT Excluding Unusual Items	21.66	22.41	23.98	21.21	18.43	13.37
Other Unusual Items	-	-	-	3.63	-0.29	10.17
Pretax Income	21.66	22.41	23.98	24.84	18.14	23.54
Income Tax Expense	3.69	3.84	3.94	3.4	2.16	2.62
Earnings From Continuing Operations	17.97	18.57	20.05	21.44	15.98	20.92
Minority Interest in Earnings	0.78	0.4	-0.02	-0.96	-0.73	-0.34
Net Income	18.75	18.97	20.03	20.49	15.25	20.58
Net Income to Common	18.75	18.97	20.03	20.49	15.25	20.58
Net Income Growth	2.86%	-5.26%	-2.25%	34.33%	-25.89%	-8.60%
Shares Outstanding (Basic)	502	502	502	502	502	498
Shares Outstanding (Diluted)	502	502	502	502	502	502
Shares Change (YoY)	-	-	-	-	-0.02%	1.15%
EPS (Basic)	0.04	0.04	0.04	0.04	0.03	0.04
EPS (Diluted)	0.04	0.04	0.04	0.04	0.03	0.04
EPS Growth	2.85%	-5.27%	-2.20%	34.21%	-25.86%	-9.69%
Free Cash Flow	32.95	81.71	48.65	79.61	40.52	63.12
Free Cash Flow Per Share	0.07	0.16	0.10	0.16	0.08	0.13
Dividend Per Share	0.030	0.030	0.020	0.020	0.030	0.010
Dividend Growth	-	50.00%	-	-33.33%	200.00%	-
Gross Margin	22.76%	22.74%	25.05%	26.55%	23.99%	36.80%
Operating Margin	6.97%	6.67%	7.34%	6.87%	5.71%	6.85%
Profit Margin	5.40%	5.37%	6.04%	6.25%	4.52%	9.63%
Free Cash Flow Margin	9.49%	23.12%	14.67%	24.29%	12.00%	29.55%
EBITDA	26.6	26.82	27.65	26.61	24.05	21.22
EBITDA Margin	7.66%	7.59%	8.34%	8.12%	7.12%	9.93%
D&A For EBITDA	2.41	3.23	3.3	4.11	4.77	6.59
EBIT	24.19	23.58	24.35	22.5	19.28	14.63
EBIT Margin	6.97%	6.67%	7.34%	6.87%	5.71%	6.85%
Effective Tax Rate	17.05%	17.12%	16.41%	13.67%	11.90%	11.13%

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