HKG:6898 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	232.97	227.8	235.51	210.51	208.9
Revenue Growth (YoY)	2.27%	-3.27%	11.87%	0.77%	13.58%
Cost of Revenue	175.95	166.98	165.98	156.23	153.52
Gross Profit	57.02	60.82	69.53	54.28	55.39
Selling, General & Admin	28	30	30.58	28.91	29.66
Research & Development	11.21	10.93	10.32	11.02	11.45
Other Operating Expenses	0.39	2.36	1.25	4.29	2.14
Operating Expenses	39.99	42.62	42.47	44.41	44.3
Operating Income	17.04	18.2	27.05	9.87	11.09
Interest Expense	-0.01	-0.02	-0.02	-0.03	-0.1
Interest & Investment Income	0.33	0.82	0.79	1.81	0.82
Currency Exchange Gain (Loss)	-0.21	-0.3	-0.78	2.06	-0.44
Other Non Operating Income (Expenses)	10.42	9.47	9.07	7.54	7.56
EBT Excluding Unusual Items	27.56	28.17	36.11	21.25	18.93
Gain (Loss) on Sale of Investments	-1.88	0.64	-	-	-
Gain (Loss) on Sale of Assets	-0.02	-0.77	-0.08	-0	-0.15
Asset Writedown	-2.09	-4.05	-6.48	-	-
Other Unusual Items	0.69	0.2	0.24	1.86	2.12
Pretax Income	24.26	24.18	29.79	23.1	20.9
Income Tax Expense	4.88	5.47	7.9	2.24	2.48
Earnings From Continuing Operations	19.38	18.72	21.89	20.87	18.42
Net Income to Company	19.38	18.72	21.89	20.87	18.42
Minority Interest in Earnings	-0.35	-0.35	-0.43	-0.35	-0.32
Net Income	19.03	18.37	21.46	20.51	18.1
Net Income to Common	19.03	18.37	21.46	20.51	18.1
Net Income Growth	3.59%	-14.42%	4.62%	13.36%	-16.49%
Shares Outstanding (Basic)	953	952	909	902	902
Shares Outstanding (Diluted)	1,182	1,206	1,303	1,396	1,396
Shares Change (YoY)	-2.00%	-7.44%	-6.66%	-	-
EPS (Basic)	0.02	0.02	0.02	0.02	0.02
EPS (Diluted)	0.02	0.01	0.02	0.01	0.01
EPS Growth	6.67%	-6.25%	6.67%	15.38%	-18.75%
Free Cash Flow	-	20.92	35.03	24.87	6.69
Free Cash Flow Per Share	-	0.02	0.03	0.02	0.01
Dividend Per Share	0.004	0.006	0.007	0.007	0.004
Dividend Growth	-37.50%	-18.84%	2.99%	48.89%	-49.44%
Gross Margin	24.48%	26.70%	29.52%	25.79%	26.51%
Operating Margin	7.31%	7.99%	11.49%	4.69%	5.31%
Profit Margin	8.17%	8.06%	9.11%	9.74%	8.66%
Free Cash Flow Margin	-	9.18%	14.88%	11.82%	3.20%
EBITDA	34.05	35.22	43.91	29.52	30.97
EBITDA Margin	14.62%	15.46%	18.64%	14.02%	14.83%
D&A For EBITDA	17.02	17.02	16.86	19.65	19.89
EBIT	17.04	18.2	27.05	9.87	11.09
EBIT Margin	7.31%	7.99%	11.49%	4.69%	5.31%
Effective Tax Rate	20.13%	22.60%	26.51%	9.68%	11.86%

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