HKG:8070 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	297.22	287.21	326.71	394.87	267.27	155.94
Revenue Growth (YoY)	25.67%	-12.09%	-17.26%	47.74%	71.40%	-5.04%
Cost of Revenue	237.12	230.81	276.06	337.13	225.03	128.41
Gross Profit	60.1	56.4	50.66	57.74	42.24	27.53
Selling, General & Admin	40.24	37.06	36.83	39.21	28.3	26.46
Other Operating Expenses	-1.43	-1.43	-3.27	-1.98	-1.01	-0.84
Operating Expenses	38.8	35.62	33.57	37.24	27.29	25.62
Operating Income	21.29	20.78	17.09	20.51	14.96	1.91
Interest Expense	-1.31	-1.79	-2.59	-2.91	-1.94	-1.46
Interest & Investment Income	2.64	3.05	0.79	0.09	0.01	0.05
Currency Exchange Gain (Loss)	-2	1.88	0.89	1.42	-0.03	-0.18
Other Non Operating Income (Expenses)	2.86	-	-	-	-	-
EBT Excluding Unusual Items	23.49	23.91	16.18	19.11	13	0.32
Gain (Loss) on Sale of Investments	-2.99	-3.24	3.51	1.9	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	-0.67	-	-	-
Other Unusual Items	-	-	-	-	-	0.88
Pretax Income	20.51	20.68	19.02	21.01	13	1.2
Income Tax Expense	4.27	3.13	1.85	4.21	0.78	-
Earnings From Continuing Operations	16.24	17.55	17.17	16.8	12.22	1.2
Minority Interest in Earnings	0	0	0.01	0.01	0.01	0.01
Net Income	16.24	17.55	17.18	16.81	12.23	1.2
Net Income to Common	16.24	17.55	17.18	16.81	12.23	1.2
Net Income Growth	-6.81%	2.14%	2.24%	37.37%	917.72%	-
Shares Outstanding (Basic)	200	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200	200
EPS (Basic)	0.08	0.09	0.09	0.08	0.06	0.01
EPS (Diluted)	0.08	0.09	0.09	0.08	0.06	0.01
EPS Growth	-6.81%	2.14%	2.24%	37.37%	917.72%	-
Free Cash Flow	24.9	33	70.65	13.22	-9.15	0.92
Free Cash Flow Per Share	0.12	0.17	0.35	0.07	-0.05	0.01
Gross Margin	20.22%	19.64%	15.50%	14.62%	15.80%	17.65%
Operating Margin	7.16%	7.23%	5.23%	5.19%	5.60%	1.22%
Profit Margin	5.46%	6.11%	5.26%	4.26%	4.58%	0.77%
Free Cash Flow Margin	8.38%	11.49%	21.63%	3.35%	-3.42%	0.59%
EBITDA	24.96	24.4	20.44	23.29	16.98	4.39
EBITDA Margin	8.40%	8.50%	6.26%	5.90%	6.35%	2.81%
D&A For EBITDA	3.67	3.62	3.35	2.79	2.03	2.48
EBIT	21.29	20.78	17.09	20.51	14.96	1.91
EBIT Margin	7.16%	7.23%	5.23%	5.19%	5.60%	1.22%
Effective Tax Rate	20.83%	15.15%	9.71%	20.04%	5.97%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.