Sino Splendid Holdings Limited (HKG:8006)

Sino Splendid Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	38.2	29.5	41.32	66.27	63.66
Other Revenue	1.95	-0.07	3.95	-	-
Revenue	40.15	29.43	45.27	66.27	63.66
Revenue Growth (YoY)	36.43%	-34.99%	-31.68%	4.09%	54.71%
Cost of Revenue	26.77	24.42	35.34	43.62	37.2
Gross Profit	13.39	5.02	9.93	22.65	26.46
Selling, General & Admin	10.53	9.17	47.31	42.01	59.2
Operating Expenses	21.12	28.45	62.37	62.57	52.27
Operating Income	-7.74	-23.43	-52.43	-39.92	-25.81
Interest Expense	-0.02	-	-	-0.18	-0.2
Interest & Investment Income	-	-	0.04	0.1	1.41
Currency Exchange Gain (Loss)	0.06	-	0.04	-	-
Other Non Operating Income (Expenses)	-	-0.76	3.22	-3.4	-0.13
EBT Excluding Unusual Items	-7.69	-24.2	-49.14	-43.4	-24.73
Gain (Loss) on Sale of Investments	-	-	-1.03	-8.34	-4.75
Gain (Loss) on Sale of Assets	-2.11	-	1.55	8.76	-
Asset Writedown	-	-	-	-	-0.49
Other Unusual Items	-	-	-	-	7.59
Pretax Income	-9.81	-24.2	-48.62	-42.97	-22.38
Income Tax Expense	-	-	0.46	0.05	-0.25
Earnings From Continuing Operations	-9.81	-24.2	-49.07	-43.02	-22.13
Net Income	-9.81	-24.2	-49.07	-43.02	-22.13
Net Income to Common	-9.81	-24.2	-49.07	-43.02	-22.13
Shares Outstanding (Basic)	204	148	148	135	117
Shares Outstanding (Diluted)	204	148	148	135	117
Shares Change (YoY)	38.12%	-	8.96%	15.39%	11.04%
EPS (Basic)	-0.05	-0.16	-0.33	-0.32	-0.19
EPS (Diluted)	-0.05	-0.16	-0.33	-0.32	-0.19
Free Cash Flow	-	-11.74	-10.32	-27.75	-52.27
Free Cash Flow Per Share	-	-0.08	-0.07	-0.20	-0.45
Gross Margin	33.34%	17.04%	21.94%	34.18%	41.57%
Operating Margin	-19.26%	-79.62%	-115.81%	-60.25%	-40.54%
Profit Margin	-24.43%	-82.21%	-108.39%	-64.92%	-34.76%
Free Cash Flow Margin	-	-39.88%	-22.79%	-41.88%	-82.10%
EBITDA	-7.37	-23.07	-51.77	-39.09	-25.22
EBITDA Margin	-18.36%	-78.39%	-114.36%	-58.99%	-39.62%
D&A For EBITDA	0.36	0.36	0.66	0.83	0.59
EBIT	-7.74	-23.43	-52.43	-39.92	-25.81
EBIT Margin	-19.26%	-79.62%	-115.81%	-60.25%	-40.54%
Revenue as Reported	40.15	29.43	45.27	-	-

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