Phoenitron Holdings Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	145.59	59.58	79.1	58.48	72.76
Revenue Growth (YoY)	144.35%	-24.68%	35.26%	-19.62%	-4.39%
Cost of Revenue	64.46	37.59	51.37	43.51	53.93
Gross Profit	81.13	21.99	27.73	14.97	18.83
Selling, General & Admin	38.49	23.69	24.48	23.54	24.32
Operating Expenses	48.26	23.69	24.48	23.54	24.32
Operating Income	32.87	-1.7	3.25	-8.57	-5.49
Interest Expense	-0.52	-0.5	-0.19	-0.28	-0.39
Interest & Investment Income	-	0.01	0.01	0.01	0.01
Currency Exchange Gain (Loss)	-	-1.55	0.7	-0.79	-0.59
Other Non Operating Income (Expenses)	0.38	1.32	1.18	0.58	0.48
EBT Excluding Unusual Items	32.73	-2.43	4.95	-9.06	-5.98
Gain (Loss) on Sale of Investments	-5.87	2.88	-1.32	0.9	0.61
Gain (Loss) on Sale of Assets	-	-	-	-	-0.1
Other Unusual Items	-	-	0.7	0.42	0.28
Pretax Income	26.86	0.45	4.33	-7.74	-5.19
Income Tax Expense	14.38	-	-0	-	0.57
Earnings From Continuing Operations	12.48	0.45	4.33	-7.74	-5.76
Net Income to Company	12.48	0.45	4.33	-7.74	-5.76
Minority Interest in Earnings	0	0	0	0	0
Net Income	12.48	0.45	4.34	-7.74	-5.76
Net Income to Common	12.48	0.45	4.34	-7.74	-5.76
Net Income Growth	2655.58%	-89.55%	-	-	-
Shares Outstanding (Basic)	576	525	525	525	525
Shares Outstanding (Diluted)	584	525	525	525	525
Shares Change (YoY)	11.13%	-	-	-	-
EPS (Basic)	0.02	0.00	0.01	-0.01	-0.01
EPS (Diluted)	0.02	0.00	0.01	-0.01	-0.01
EPS Growth	2380.28%	-89.55%	-	-	-
Free Cash Flow	-	0.83	5.06	3.28	-2.55
Free Cash Flow Per Share	-	0.00	0.01	0.01	-0.01
Gross Margin	55.72%	36.91%	35.06%	25.60%	25.88%
Operating Margin	22.57%	-2.85%	4.11%	-14.66%	-7.55%
Profit Margin	8.57%	0.76%	5.48%	-13.23%	-7.92%
Free Cash Flow Margin	-	1.40%	6.39%	5.60%	-3.50%
EBITDA	34.99	0.43	5.18	-6.22	-2.64
EBITDA Margin	24.04%	0.71%	6.54%	-10.63%	-3.63%
D&A For EBITDA	2.13	2.13	1.92	2.35	2.85
EBIT	32.87	-1.7	3.25	-8.57	-5.49
EBIT Margin	22.57%	-2.85%	4.11%	-14.66%	-7.55%
Effective Tax Rate	53.54%	-	-	-	-

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