Glory Flame Holdings Limited (HKG:8059)

Glory Flame Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	102.42	107.61	118.53	98.97	80.88
Revenue Growth (YoY)	-4.82%	-9.22%	19.77%	22.37%	-13.35%
Cost of Revenue	65.08	73.87	83.14	74.32	57.53
Gross Profit	37.34	33.74	35.39	24.65	23.35
Selling, General & Admin	34.01	36.76	35.94	36.28	38.89
Other Operating Expenses	-0.99	-4.46	-8.28	-2.13	-5.12
Operating Expenses	43.78	36.28	32.29	34.71	34.45
Operating Income	-6.44	-2.54	3.1	-10.06	-11.1
Interest Expense	-7.18	-7.09	-6.41	-5.85	-5.16
Interest & Investment Income	0.28	0.19	0.01	0.01	0.01
Currency Exchange Gain (Loss)	0	-0.11	0.02	0.01	-0.07
Other Non Operating Income (Expenses)	-	-	-	-21.32	-
EBT Excluding Unusual Items	-13.34	-9.55	-3.29	-37.2	-16.32
Gain (Loss) on Sale of Assets	-4.94	0.04	-1.13	-0.24	0.31
Other Unusual Items	1.63	-	1.4	-	-
Pretax Income	-16.31	-9.04	-3.02	-37.45	-16
Income Tax Expense	0.98	0.1	-0.36	-0.26	0.19
Earnings From Continuing Operations	-17.29	-9.15	-2.66	-37.18	-16.19
Minority Interest in Earnings	4.88	-0.63	-7.67	0.34	0.94
Net Income	-12.41	-9.77	-10.33	-36.85	-15.25
Net Income to Common	-12.41	-9.77	-10.33	-36.85	-15.25
Shares Outstanding (Basic)	1,011	1,011	1,011	1,011	1,011
Shares Outstanding (Diluted)	1,011	1,011	1,011	1,011	1,011
EPS (Basic)	-0.01	-0.01	-0.01	-0.04	-0.02
EPS (Diluted)	-0.01	-0.01	-0.01	-0.04	-0.02
Free Cash Flow	14.8	7.73	-5.14	6.26	6.34
Free Cash Flow Per Share	0.01	0.01	-0.01	0.01	0.01
Gross Margin	36.46%	31.35%	29.86%	24.90%	28.87%
Operating Margin	-6.29%	-2.36%	2.61%	-10.16%	-13.73%
Profit Margin	-12.11%	-9.08%	-8.71%	-37.23%	-18.86%
Free Cash Flow Margin	14.45%	7.18%	-4.34%	6.33%	7.83%
EBITDA	-2.36	2.14	8.47	-5	-4.29
EBITDA Margin	-2.30%	1.99%	7.14%	-5.05%	-5.30%
D&A For EBITDA	4.08	4.68	5.37	5.06	6.82
EBIT	-6.44	-2.54	3.1	-10.06	-11.1
EBIT Margin	-6.29%	-2.36%	2.61%	-10.16%	-13.73%

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