HKG:8048 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	19.29	21.42	28.79	41.36	49.21	98.49
Other Revenue	1.02	1.49	1.4	1.15	0.24	0.17
Revenue	20.32	22.92	30.18	42.51	49.45	98.66
Revenue Growth (YoY)	-28.93%	-24.08%	-28.99%	-14.04%	-49.88%	1.04%
Cost of Revenue	19.3	22.46	19.82	37.37	30.99	73.21
Gross Profit	1.02	0.46	10.36	5.14	18.47	25.45
Selling, General & Admin	3.75	3.75	6.34	7.75	22.47	21.17
Other Operating Expenses	8.56	7.7	7.05	5.59	6.79	13.56
Operating Expenses	14.31	13.56	14.85	14.96	31.06	36.78
Operating Income	-13.29	-13.1	-4.49	-9.81	-12.6	-11.33
Interest Expense	-0.11	-0.11	-0.05	-0.05	-0.03	-0.05
Interest & Investment Income	0.12	0.12	0.02	0.02	0.02	0.05
Earnings From Equity Investments	-	-	-	-	-	-2.66
Currency Exchange Gain (Loss)	-0.56	-0.56	-2.56	1.25	2.26	-0.68
Other Non Operating Income (Expenses)	-	-	-	-	0.67	0.32
EBT Excluding Unusual Items	-13.85	-13.66	-7.07	-8.6	-9.68	-14.35
Gain (Loss) on Sale of Assets	-	-	-	-0.22	-0.25	0.31
Asset Writedown	-0.15	-0.15	-0.07	-	-	-0.6
Other Unusual Items	-	-	0.02	-	0.69	-
Pretax Income	-14.01	-13.82	-7.12	-8.82	-9.24	-14.64
Income Tax Expense	0.03	0.03	0.17	0.09	0.08	0.08
Earnings From Continuing Operations	-14.04	-13.85	-7.3	-8.91	-9.32	-14.71
Minority Interest in Earnings	1.06	1.44	0.38	-	0.61	0.03
Net Income	-12.98	-12.41	-6.92	-8.91	-8.72	-14.68
Net Income to Common	-12.98	-12.41	-6.92	-8.91	-8.72	-14.68
Shares Outstanding (Basic)	1,947	1,948	1,948	1,948	1,948	1,884
Shares Outstanding (Diluted)	1,947	1,948	1,948	1,948	1,948	1,884
Shares Change (YoY)	-0.05%	-	-	-	3.36%	14.94%
EPS (Basic)	-0.01	-0.01	-0.00	-0.00	-0.00	-0.01
EPS (Diluted)	-0.01	-0.01	-0.00	-0.00	-0.00	-0.01
Free Cash Flow	-2.55	-5.69	3.81	3.93	-3.37	-11.93
Free Cash Flow Per Share	-0.00	-0.00	0.00	0.00	-0.00	-0.01
Gross Margin	5.03%	2.01%	34.32%	12.10%	37.34%	25.80%
Operating Margin	-65.43%	-57.17%	-14.86%	-23.09%	-25.48%	-11.48%
Profit Margin	-63.90%	-54.13%	-22.91%	-20.96%	-17.63%	-14.88%
Free Cash Flow Margin	-12.55%	-24.82%	12.62%	9.24%	-6.82%	-12.09%
EBITDA	-12.37	-12.28	-3.61	-8.91	-11.51	-10.19
EBITDA Margin	-60.91%	-53.59%	-11.95%	-20.95%	-23.27%	-10.33%
D&A For EBITDA	0.92	0.82	0.88	0.91	1.09	1.14
EBIT	-13.29	-13.1	-4.49	-9.81	-12.6	-11.33
EBIT Margin	-65.43%	-57.17%	-14.86%	-23.08%	-25.48%	-11.48%

Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.