HKG:6929 Income Statement

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

Millions USD. 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	180.45	164.1	153.87	136.82	116.46
Revenue Growth (YoY)	9.97%	6.65%	12.46%	17.48%	31.64%
Cost of Revenue	58.02	49.63	47.37	44.37	35.29
Gross Profit	122.43	114.47	106.5	92.46	81.17
Selling, General & Admin	67.38	62.7	54.84	55.13	50.06
Research & Development	15.73	17.05	14.38	14.11	12.15
Other Operating Expenses	-0.69	-0.44	-2.14	-0.92	-1.4
Operating Expenses	83.09	79.65	67.14	68.57	60.7
Operating Income	39.34	34.82	39.36	23.89	20.48
Interest Expense	-0.17	-0.22	-0.13	-1.46	-5.61
Interest & Investment Income	8.86	11.92	10.67	2.39	0.01
Earnings From Equity Investments	-1.32	-1.51	-0.84	-0.2	-0.21
Currency Exchange Gain (Loss)	0.78	-0.71	-0.36	-0.97	-0.9
Other Non Operating Income (Expenses)	-0.03	-0	-0.01	-0.01	-0
EBT Excluding Unusual Items	47.47	44.3	48.69	23.65	13.77
Impairment of Goodwill	-	-1.57	-	-	-
Gain (Loss) on Sale of Investments	-0.24	-0.28	0.98	-1.49	-0.05
Gain (Loss) on Sale of Assets	-0.1	-0.01	-0.05	-0.03	-0.08
Asset Writedown	-	-	-	-0.34	-
Other Unusual Items	-0.05	-0.03	0.01	0	-14.96
Pretax Income	47.09	42.41	49.63	21.79	-1.32
Income Tax Expense	5.05	2.56	4.56	3.3	3.13
Earnings From Continuing Operations	42.03	39.85	45.07	18.49	-4.44
Minority Interest in Earnings	-0.13	-0.13	-	-	-
Net Income	41.9	39.72	45.07	18.49	-4.44
Net Income to Common	41.9	39.72	45.07	18.49	-4.44
Net Income Growth	5.49%	-11.88%	143.76%	-	-
Shares Outstanding (Basic)	824	826	828	583	577
Shares Outstanding (Diluted)	826	826	833	776	577
Shares Change (YoY)	-0.09%	-0.80%	7.29%	34.58%	-
EPS (Basic)	0.05	0.05	0.05	0.03	-0.01
EPS (Diluted)	0.05	0.05	0.05	0.03	-0.01
EPS Growth	5.62%	-11.09%	111.85%	-	-
Free Cash Flow	-	3.32	17.43	20.53	19.25
Free Cash Flow Per Share	-	0.00	0.02	0.03	0.03
Dividend Per Share	0.015	0.013	0.013	-	-
Dividend Growth	20.31%	-	-	-	-
Gross Margin	67.85%	69.76%	69.22%	67.57%	69.70%
Operating Margin	21.80%	21.22%	25.58%	17.46%	17.58%
Profit Margin	23.22%	24.20%	29.29%	13.51%	-3.82%
Free Cash Flow Margin	-	2.02%	11.33%	15.01%	16.53%
EBITDA	42.13	37.61	41.3	25.84	22.86
EBITDA Margin	23.35%	22.92%	26.84%	18.89%	19.63%
D&A For EBITDA	2.79	2.79	1.94	1.95	2.39
EBIT	39.34	34.82	39.36	23.89	20.48
EBIT Margin	21.80%	21.22%	25.58%	17.46%	17.58%
Effective Tax Rate	10.73%	6.04%	9.18%	15.14%	-

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