HKG:6898 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
Revenue	225.75	227.8	235.51	210.51	208.9	183.92
Revenue Growth (YoY)	-2.08%	-3.27%	11.87%	0.77%	13.58%	-10.70%
Cost of Revenue	170.24	166.98	165.98	156.23	153.52	119.78
Gross Profit	55.52	60.82	69.53	54.28	55.39	64.15
Selling, General & Admin	27.92	30	30.58	28.91	29.66	27.98
Research & Development	10.72	10.93	10.32	11.02	11.45	10.45
Other Operating Expenses	1.9	2.36	1.25	4.29	2.14	1.44
Operating Expenses	40.6	42.62	42.47	44.41	44.3	40.4
Operating Income	14.91	18.2	27.05	9.87	11.09	23.75
Interest Expense	-0.02	-0.02	-0.02	-0.03	-0.1	-0.16
Interest & Investment Income	0.82	0.82	0.79	1.81	0.82	0.69
Currency Exchange Gain (Loss)	-0.3	-0.3	-0.78	2.06	-0.44	-1.14
Other Non Operating Income (Expenses)	10.19	9.47	9.07	7.54	7.56	5.61
EBT Excluding Unusual Items	25.61	28.17	36.11	21.25	18.93	28.75
Gain (Loss) on Sale of Investments	0.64	0.64	-	-	-	-
Gain (Loss) on Sale of Assets	-0.77	-0.77	-0.08	-0	-0.15	-0.01
Asset Writedown	-4.05	-4.05	-6.48	-	-	-
Other Unusual Items	0.2	0.2	0.24	1.86	2.12	-
Pretax Income	21.62	24.18	29.79	23.1	20.9	28.74
Income Tax Expense	5.17	5.47	7.9	2.24	2.48	6.66
Earnings From Continuing Operations	16.45	18.72	21.89	20.87	18.42	22.07
Net Income to Company	16.45	18.72	21.89	20.87	18.42	22.07
Minority Interest in Earnings	-0.32	-0.35	-0.43	-0.35	-0.32	-0.4
Net Income	16.13	18.37	21.46	20.51	18.1	21.67
Net Income to Common	16.13	18.37	21.46	20.51	18.1	21.67
Net Income Growth	-21.07%	-14.42%	4.62%	13.36%	-16.49%	-44.70%
Shares Outstanding (Basic)	964	952	909	902	902	902
Shares Outstanding (Diluted)	1,207	1,206	1,303	1,396	1,396	1,396
Shares Change (YoY)	-2.10%	-7.44%	-6.66%	-	-	17.53%
EPS (Basic)	0.02	0.02	0.02	0.02	0.02	0.02
EPS (Diluted)	0.01	0.01	0.02	0.01	0.01	0.02
EPS Growth	-9.23%	-6.25%	6.67%	15.38%	-18.75%	-51.68%
Free Cash Flow	9.78	20.92	35.03	24.87	6.69	40.25
Free Cash Flow Per Share	0.01	0.02	0.03	0.02	0.01	0.03
Dividend Per Share	0.004	0.006	0.007	0.007	0.004	0.009
Dividend Growth	-36.77%	-18.84%	2.99%	48.89%	-49.44%	12.66%
Gross Margin	24.59%	26.70%	29.52%	25.79%	26.51%	34.88%
Operating Margin	6.60%	7.99%	11.49%	4.69%	5.31%	12.91%
Profit Margin	7.15%	8.06%	9.11%	9.74%	8.66%	11.78%
Free Cash Flow Margin	4.33%	9.18%	14.88%	11.82%	3.20%	21.88%
EBITDA	31.62	35.22	43.91	29.52	30.97	43.58
EBITDA Margin	14.01%	15.46%	18.64%	14.02%	14.83%	23.70%
D&A For EBITDA	16.7	17.02	16.86	19.65	19.89	19.84
EBIT	14.91	18.2	27.05	9.87	11.09	23.75
EBIT Margin	6.60%	7.99%	11.49%	4.69%	5.31%	12.91%
Effective Tax Rate	23.90%	22.60%	26.51%	9.68%	11.86%	23.19%

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