Phoenitron Holdings Limited (HKG:8066)

Phoenitron Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	126.05	59.58	79.1	58.48	72.76	76.1
Revenue Growth (YoY)	99.25%	-24.68%	35.26%	-19.62%	-4.39%	12.55%
Cost of Revenue	43.58	37.59	51.37	43.51	53.93	51.93
Gross Profit	82.47	21.99	27.73	14.97	18.83	24.16
Selling, General & Admin	26.18	23.69	24.48	23.54	24.32	23.84
Operating Expenses	26.18	23.69	24.48	23.54	24.32	23.84
Operating Income	56.29	-1.7	3.25	-8.57	-5.49	0.32
Interest Expense	-0.82	-0.5	-0.19	-0.28	-0.39	-0.39
Interest & Investment Income	0.01	0.01	0.01	0.01	0.01	0.01
Currency Exchange Gain (Loss)	-0.41	-1.55	0.7	-0.79	-0.59	-0
Other Non Operating Income (Expenses)	1.39	1.32	1.18	0.58	0.48	-0.02
EBT Excluding Unusual Items	56.47	-2.43	4.95	-9.06	-5.98	-0.08
Gain (Loss) on Sale of Investments	-0.02	2.88	-1.32	0.9	0.61	3.25
Gain (Loss) on Sale of Assets	-	-	-	-	-0.1	-0.01
Other Unusual Items	-	-	0.7	0.42	0.28	0.77
Pretax Income	56.44	0.45	4.33	-7.74	-5.19	3.94
Income Tax Expense	12.54	-	-0	-	0.57	-0.02
Earnings From Continuing Operations	43.9	0.45	4.33	-7.74	-5.76	3.96
Net Income to Company	43.9	0.45	4.33	-7.74	-5.76	3.96
Minority Interest in Earnings	0	0	0	0	0	0
Net Income	43.9	0.45	4.34	-7.74	-5.76	3.96
Net Income to Common	43.9	0.45	4.34	-7.74	-5.76	3.96
Net Income Growth	159004.90%	-89.55%	-	-	-	-
Shares Outstanding (Basic)	531	525	525	525	525	525
Shares Outstanding (Diluted)	550	525	525	525	525	525
Shares Change (YoY)	4.75%	-	-	-	-	-0.08%
EPS (Basic)	0.08	0.00	0.01	-0.01	-0.01	0.01
EPS (Diluted)	0.08	0.00	0.01	-0.01	-0.01	0.01
EPS Growth	153311.54%	-89.55%	-	-	-	-
Free Cash Flow	52.8	0.83	5.06	3.28	-2.55	2.32
Free Cash Flow Per Share	0.10	0.00	0.01	0.01	-0.01	0.00
Gross Margin	65.43%	36.91%	35.06%	25.60%	25.88%	31.75%
Operating Margin	44.66%	-2.85%	4.11%	-14.66%	-7.55%	0.43%
Profit Margin	34.83%	0.76%	5.48%	-13.23%	-7.92%	5.20%
Free Cash Flow Margin	41.89%	1.40%	6.39%	5.60%	-3.50%	3.06%
EBITDA	58.19	0.43	5.18	-6.22	-2.64	2.86
EBITDA Margin	46.16%	0.71%	6.54%	-10.63%	-3.63%	3.76%
D&A For EBITDA	1.9	2.13	1.92	2.35	2.85	2.53
EBIT	56.29	-1.7	3.25	-8.57	-5.49	0.32
EBIT Margin	44.66%	-2.85%	4.11%	-14.66%	-7.55%	0.43%
Effective Tax Rate	22.22%	-	-	-	-	-

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