HKG:6877 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
Total Interest Expense	-	-	-	0.14	0.29	0.58
Net Interest Income	-	-	-	-0.14	-0.29	-0.58
Brokerage Commission	-	-	-	-	0	0.09
Gain on Sale of Investments (Rev)	-	-	-	-	0.16	0.06
Other Revenue	85.45	95.77	198.94	40.57	3.32	4.61
Revenue	85.45	95.77	198.94	40.43	3.2	4.18
Revenue Growth (YoY)	-24.07%	-51.86%	392.04%	1165.08%	-23.47%	-
Salaries & Employee Benefits	2.77	3.05	1.93	2.31	18.71	18.61
Cost of Services Provided	62.15	68.22	165.32	38.51	9.74	9.27
Other Operating Expenses	19.24	18.03	17.86	8.34	17.1	39.12
Total Operating Expenses	84.93	90.23	185.11	49.91	56.98	81.35
Operating Income	0.52	5.54	13.83	-9.48	-53.78	-77.18
Currency Exchange Gains	3.07	6.85	0.74	-1.44	5.15	-5.8
Other Non-Operating Income (Expenses)	-	-	-	-	-	-0.01
EBT Excluding Unusual Items	3.59	12.39	14.58	-10.92	-48.63	-82.98
Asset Writedown	-	-	-	-	-	-0.01
Other Unusual Items	-	-	-	-	0.26	1.83
Pretax Income	3.59	12.59	14.58	-10.92	-48.97	-81.16
Income Tax Expense	0.72	1.25	1.75	0.1	-	-9.52
Earnings From Continuing Ops.	2.86	11.34	12.83	-11.02	-48.97	-71.64
Earnings From Discontinued Ops.	-	-	-2.99	-20.03	-7.57	-
Net Income	2.86	11.34	9.84	-31.05	-56.54	-71.64
Net Income to Common	2.86	11.34	9.84	-31.05	-56.54	-71.64
Net Income Growth	-72.86%	15.20%	-	-	-	-
Shares Outstanding (Basic)	2,033	2,033	2,033	2,033	2,033	2,033
Shares Outstanding (Diluted)	2,033	2,033	2,033	2,033	2,033	2,033
EPS (Basic)	0.00	0.01	0.00	-0.02	-0.03	-0.04
EPS (Diluted)	0.00	0.01	0.00	-0.02	-0.03	-0.04
EPS Growth	-72.86%	15.21%	-	-	-	-
Free Cash Flow	-10.01	-19.9	1.82	-16.79	-40.12	-6.5
Free Cash Flow Per Share	-0.01	-0.01	0.00	-0.01	-0.02	-0.00
Operating Margin	0.61%	5.78%	6.95%	-23.44%	-1682.82%	-1848.06%
Profit Margin	3.35%	11.84%	4.95%	-76.80%	-1769.15%	-1715.42%
Free Cash Flow Margin	-11.72%	-20.78%	0.92%	-41.54%	-1255.38%	-155.63%
Effective Tax Rate	20.18%	9.94%	11.97%	-	-	-
Revenue as Reported	92.5	102.82	199.68	39.13	9.03	11.86

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