HKG:8070 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	388.47	287.21	326.71	394.87	267.27
Revenue Growth (YoY)	35.25%	-12.09%	-17.26%	47.74%	71.40%
Cost of Revenue	293.63	230.81	276.06	337.13	225.03
Gross Profit	94.83	56.4	50.66	57.74	42.24
Selling, General & Admin	46.12	37.06	36.83	39.21	28.3
Other Operating Expenses	1.58	-1.43	-3.27	-1.98	-1.01
Operating Expenses	47.7	35.62	33.57	37.24	27.29
Operating Income	47.14	20.78	17.09	20.51	14.96
Interest Expense	-0.93	-1.79	-2.59	-2.91	-1.94
Interest & Investment Income	2.41	3.05	0.79	0.09	0.01
Currency Exchange Gain (Loss)	-	1.88	0.89	1.42	-0.03
EBT Excluding Unusual Items	48.62	23.91	16.18	19.11	13
Gain (Loss) on Sale of Investments	-	-3.24	3.51	1.9	-
Gain (Loss) on Sale of Assets	-	0.01	-0.67	-	-
Pretax Income	48.62	20.68	19.02	21.01	13
Income Tax Expense	7.66	3.13	1.85	4.21	0.78
Earnings From Continuing Operations	40.96	17.55	17.17	16.8	12.22
Minority Interest in Earnings	-0	0	0.01	0.01	0.01
Net Income	40.96	17.55	17.18	16.81	12.23
Net Income to Common	40.96	17.55	17.18	16.81	12.23
Net Income Growth	133.36%	2.14%	2.24%	37.37%	917.72%
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
EPS (Basic)	0.20	0.09	0.09	0.08	0.06
EPS (Diluted)	0.20	0.09	0.09	0.08	0.06
EPS Growth	133.36%	2.14%	2.24%	37.37%	917.72%
Free Cash Flow	-	33	70.65	13.22	-9.15
Free Cash Flow Per Share	-	0.17	0.35	0.07	-0.05
Gross Margin	24.41%	19.64%	15.50%	14.62%	15.80%
Operating Margin	12.13%	7.23%	5.23%	5.19%	5.60%
Profit Margin	10.54%	6.11%	5.26%	4.26%	4.58%
Free Cash Flow Margin	-	11.49%	21.63%	3.35%	-3.42%
EBITDA	50.76	24.4	20.44	23.29	16.98
EBITDA Margin	13.07%	8.50%	6.26%	5.90%	6.35%
D&A For EBITDA	3.62	3.62	3.35	2.79	2.03
EBIT	47.14	20.78	17.09	20.51	14.96
EBIT Margin	12.13%	7.23%	5.23%	5.19%	5.60%
Effective Tax Rate	15.76%	15.15%	9.71%	20.04%	5.97%

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