Vodatel Networks Holdings 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	584.12	604.79	528.07	491.57	413.08
Revenue Growth (YoY)	-3.42%	14.53%	7.42%	19.00%	3.91%
Cost of Revenue	471.01	486.74	421.62	401.55	315.53
Gross Profit	113.11	118.06	106.45	90.02	97.55
Selling, General & Admin	101.51	111.05	101.41	93.52	102.25
Other Operating Expenses	-1.03	-0.23	-1.16	-1.15	-0.59
Operating Expenses	100.49	110.57	99.4	93.77	101.84
Operating Income	12.63	7.49	7.05	-3.75	-4.29
Interest Expense	-0.76	-0.66	-0.09	-0.09	-0.13
Interest & Investment Income	2.72	3.06	3.78	3.05	3
Other Non Operating Income (Expenses)	-1.98	-0.43	-	-	-
EBT Excluding Unusual Items	12.6	9.46	10.73	-0.79	-1.42
Gain (Loss) on Sale of Investments	-3.85	-3.28	-5.87	-1.44	-4.03
Gain (Loss) on Sale of Assets	-	-	-	5.67	-
Pretax Income	8.76	6.19	4.86	3.44	-5.45
Income Tax Expense	0.02	-1.44	-0.53	0.03	0.31
Earnings From Continuing Operations	8.74	7.63	5.39	3.41	-5.76
Earnings From Discontinued Operations	-	-	-	-	-2.67
Net Income to Company	8.74	7.63	5.39	3.41	-8.43
Minority Interest in Earnings	2.35	2.65	1.14	2.05	2.11
Net Income	11.09	10.28	6.53	5.46	-6.32
Net Income to Common	11.09	10.28	6.53	5.46	-6.32
Net Income Growth	7.95%	57.30%	19.63%	-	-
Shares Outstanding (Basic)	616	616	616	616	615
Shares Outstanding (Diluted)	616	616	616	621	618
Shares Change (YoY)	-	-	-0.77%	0.43%	0.62%
EPS (Basic)	0.02	0.02	0.01	0.01	-0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	-0.01
EPS Growth	7.95%	57.32%	20.47%	-	-
Free Cash Flow	40.84	-12.76	55.84	-36.04	-19.61
Free Cash Flow Per Share	0.07	-0.02	0.09	-0.06	-0.03
Dividend Per Share	0.010	0.010	0.010	0.010	0.010
Gross Margin	19.36%	19.52%	20.16%	18.31%	23.61%
Operating Margin	2.16%	1.24%	1.33%	-0.76%	-1.04%
Profit Margin	1.90%	1.70%	1.24%	1.11%	-1.53%
Free Cash Flow Margin	6.99%	-2.11%	10.57%	-7.33%	-4.75%
EBITDA	13.47	8.28	8.18	-2.8	-3.15
EBITDA Margin	2.31%	1.37%	1.55%	-0.57%	-0.76%
D&A For EBITDA	0.84	0.79	1.14	0.95	1.14
EBIT	12.63	7.49	7.05	-3.75	-4.29
EBIT Margin	2.16%	1.24%	1.33%	-0.76%	-1.04%
Effective Tax Rate	0.18%	-	-	0.84%	-

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