HKG:8041 Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	49.79	58.54	71.91	57.81	71.21
Revenue Growth (YoY)	-14.95%	-18.60%	24.41%	-18.82%	-8.48%
Cost of Revenue	42.11	44.74	57.06	49.57	64.26
Gross Profit	7.69	13.8	14.85	8.24	6.95
Selling, General & Admin	16.78	17.02	18.47	17.77	25.48
Other Operating Expenses	-0.97	-1.34	-1.98	-1.34	-1.58
Operating Expenses	16.07	15.64	15.94	23.46	15.2
Operating Income	-8.39	-1.84	-1.09	-15.23	-8.26
Interest Expense	-0.04	-0.23	-0.59	-0.84	-2.24
Interest & Investment Income	0.34	0.32	0.01	0.01	0.01
Currency Exchange Gain (Loss)	0.38	0.51	-	-	-
Other Non Operating Income (Expenses)	-	-	-	0.47	-
EBT Excluding Unusual Items	-7.72	-1.25	-1.66	-15.6	-10.49
Gain (Loss) on Sale of Assets	-	-	-	-	3.86
Asset Writedown	-1.19	-	-	-	-0.4
Other Unusual Items	-	-	-	-	1.03
Pretax Income	-8.9	-1.25	-1.66	-15.6	-5.99
Income Tax Expense	0	0.02	0.02	-	-
Earnings From Continuing Operations	-8.91	-1.26	-1.68	-15.6	-5.99
Net Income to Company	-8.91	-1.26	-1.68	-15.6	-5.99
Minority Interest in Earnings	-0	0.07	0.2	0.34	0.82
Net Income	-8.91	-1.2	-1.48	-15.26	-5.17
Net Income to Common	-8.91	-1.2	-1.48	-15.26	-5.17
Shares Outstanding (Basic)	802	799	793	790	780
Shares Outstanding (Diluted)	802	799	793	790	780
Shares Change (YoY)	0.31%	0.81%	0.34%	1.33%	6.01%
EPS (Basic)	-0.01	-0.00	-0.00	-0.02	-0.01
EPS (Diluted)	-0.01	-0.00	-0.00	-0.02	-0.01
Free Cash Flow	-4.09	4.84	6.45	-10.45	47.32
Free Cash Flow Per Share	-0.01	0.01	0.01	-0.01	0.06
Gross Margin	15.43%	23.57%	20.65%	14.25%	9.75%
Operating Margin	-16.85%	-3.15%	-1.51%	-26.34%	-11.60%
Profit Margin	-17.89%	-2.04%	-2.06%	-26.39%	-7.26%
Free Cash Flow Margin	-8.21%	8.27%	8.96%	-18.08%	66.45%
EBITDA	-7.85	-1.15	-0.53	-14.9	-7.95
EBITDA Margin	-15.76%	-1.96%	-0.74%	-25.77%	-11.16%
D&A For EBITDA	0.54	0.7	0.56	0.33	0.31
EBIT	-8.39	-1.84	-1.09	-15.23	-8.26
EBIT Margin	-16.85%	-3.15%	-1.51%	-26.34%	-11.60%

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