ECI Technology Holdings Income Statement

Financials in millions HKD. Fiscal year is September - August.

Millions HKD. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	195.05	200.27	174.01	130.43	138.21
Revenue Growth (YoY)	-2.60%	15.09%	33.41%	-5.63%	20.77%
Cost of Revenue	145.08	150.45	133.42	98.5	107.26
Gross Profit	49.97	49.81	40.6	31.93	30.95
Selling, General & Admin	48.62	41.09	35.6	30.57	27.74
Other Operating Expenses	-0.46	-0.49	-0.21	-0.24	-0.28
Operating Expenses	47.87	41.36	35.57	30.33	27.51
Operating Income	2.09	8.45	5.02	1.61	3.44
Interest Expense	-0.26	-0.3	-0.18	-0.22	-0.27
Interest & Investment Income	0.65	0.6	0.55	0.03	-
EBT Excluding Unusual Items	2.49	8.76	5.39	1.42	3.17
Gain (Loss) on Sale of Investments	-0.01	0.01	-0.02	0.01	0.03
Gain (Loss) on Sale of Assets	0.03	0.78	0.06	0.01	0.16
Asset Writedown	-	-	-	-0.9	-
Other Unusual Items	0.01	0.06	0.74	6.04	5.69
Pretax Income	2.96	9.6	6.17	6.57	9.05
Income Tax Expense	0.32	0.66	0.55	0.23	0.33
Net Income	2.64	8.95	5.62	6.34	8.72
Net Income to Common	2.64	8.95	5.62	6.34	8.72
Net Income Growth	-70.52%	59.10%	-11.35%	-27.21%	138.47%
Shares Outstanding (Basic)	1,600	1,600	1,600	1,600	1,600
Shares Outstanding (Diluted)	1,600	1,600	1,600	1,600	1,600
EPS (Basic)	0.00	0.01	0.00	0.00	0.01
EPS (Diluted)	0.00	0.01	0.00	0.00	0.01
EPS Growth	-70.53%	59.09%	-11.35%	-27.21%	138.48%
Free Cash Flow	-9.99	14.72	-8.12	11.43	9.64
Free Cash Flow Per Share	-0.01	0.01	-0.01	0.01	0.01
Gross Margin	25.62%	24.87%	23.33%	24.48%	22.39%
Operating Margin	1.07%	4.22%	2.89%	1.23%	2.49%
Profit Margin	1.35%	4.47%	3.23%	4.86%	6.31%
Free Cash Flow Margin	-5.12%	7.35%	-4.66%	8.76%	6.98%
EBITDA	4.04	9.77	5.66	2.19	4.12
EBITDA Margin	2.07%	4.88%	3.25%	1.68%	2.98%
D&A For EBITDA	1.95	1.32	0.63	0.58	0.69
EBIT	2.09	8.45	5.02	1.61	3.44
EBIT Margin	1.07%	4.22%	2.89%	1.23%	2.49%
Effective Tax Rate	10.91%	6.82%	8.91%	3.45%	3.65%

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