Yu Tak International Holdings Limited (HKG:8048)

HKG:8048 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	11.07	7.25	11.33	28.79	41.36
Other Revenue	0.18	0.71	1.26	1.4	1.15
Revenue	11.25	7.96	12.59	30.18	42.51
Revenue Growth (YoY)	41.37%	-36.80%	-58.29%	-28.99%	-14.04%
Cost of Revenue	9.94	9.36	15.85	19.82	37.37
Gross Profit	1.31	-1.41	-3.27	10.36	5.14
Selling, General & Admin	-	0.09	-	6.34	7.75
Other Operating Expenses	5.47	6.29	6.58	7.05	5.59
Operating Expenses	8.67	7.87	8.07	14.85	14.96
Operating Income	-7.36	-9.28	-11.34	-4.49	-9.81
Interest Expense	-0.09	-0.09	-0.1	-0.05	-0.05
Interest & Investment Income	-	0	0	0.02	0.02
Currency Exchange Gain (Loss)	-0.06	0.04	-	-2.56	1.25
EBT Excluding Unusual Items	-7.51	-9.33	-11.43	-7.07	-8.6
Gain (Loss) on Sale of Assets	-	-0.35	-	-	-0.22
Asset Writedown	-	-	-0.15	-0.07	-
Other Unusual Items	-	0.23	-	0.02	-
Pretax Income	-7.51	-9.45	-11.59	-7.12	-8.82
Income Tax Expense	-	-	-	0.17	0.09
Earnings From Continuing Operations	-7.51	-9.45	-11.59	-7.3	-8.91
Earnings From Discontinued Operations	-	-46.39	-2.26	-	-
Net Income to Company	-7.51	-55.84	-13.85	-7.3	-8.91
Minority Interest in Earnings	0.34	1.08	1.44	0.38	-
Net Income	-7.17	-54.77	-12.41	-6.92	-8.91
Net Income to Common	-7.17	-54.77	-12.41	-6.92	-8.91
Shares Outstanding (Basic)	1,948	1,948	1,948	1,948	1,948
Shares Outstanding (Diluted)	1,948	1,948	1,948	1,948	1,948
EPS (Basic)	-0.00	-0.03	-0.01	-0.00	-0.00
EPS (Diluted)	-0.00	-0.03	-0.01	-0.00	-0.00
Free Cash Flow	-3.15	-1	-5.69	3.81	3.93
Free Cash Flow Per Share	-0.00	-0.00	-0.00	0.00	0.00
Gross Margin	11.61%	-17.66%	-25.94%	34.32%	12.10%
Operating Margin	-65.46%	-116.62%	-90.07%	-14.86%	-23.09%
Profit Margin	-63.71%	-688.35%	-98.54%	-22.91%	-20.96%
Free Cash Flow Margin	-28.02%	-12.52%	-45.17%	12.62%	9.24%
EBITDA	-7.13	-8.98	-10.33	-3.61	-8.91
EBITDA Margin	-63.40%	-112.88%	-82.06%	-11.95%	-20.95%
D&A For EBITDA	0.23	0.3	1.01	0.88	0.91
EBIT	-7.36	-9.28	-11.34	-4.49	-9.81
EBIT Margin	-65.46%	-116.62%	-90.07%	-14.86%	-23.08%

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