Baijuyi Holdings Group 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	69.97	68.33	64.53	134.37	1,800
Revenue Growth (YoY)	2.40%	5.89%	-51.98%	-92.53%	71.24%
Cost of Revenue	14.13	10.89	9.61	75.79	1,619
Gross Profit	55.84	57.44	54.92	58.58	180.76
Selling, General & Admin	72.73	83.76	83.72	104.22	294.47
Operating Expenses	72.73	85.34	83.9	104.5	294.18
Operating Income	-16.9	-27.9	-28.98	-45.91	-113.42
Interest Expense	-7.96	-7.33	-6.49	-9.24	-28.43
Interest & Investment Income	-	0.31	0.05	0	0.2
Earnings From Equity Investments	-19.06	-20.57	-14.69	11.48	21.43
Other Non Operating Income (Expenses)	5.37	3.81	2.21	16.8	10.54
EBT Excluding Unusual Items	-38.54	-51.7	-47.9	-26.88	-109.68
Impairment of Goodwill	-	-	-	-1.74	-
Gain (Loss) on Sale of Investments	-0.03	-30.9	-8.07	-2.24	-8.69
Gain (Loss) on Sale of Assets	-	-0.15	72.15	26.91	79.54
Asset Writedown	-20.13	-	-	-	-0.28
Other Unusual Items	-	1.01	-	-	-
Pretax Income	-58.7	-81.74	16.17	8.88	12.07
Income Tax Expense	-1.11	-	-	-1.05	1.23
Earnings From Continuing Operations	-57.59	-81.74	16.17	9.93	10.84
Earnings From Discontinued Operations	-	-5.8	-3.72	-	-
Net Income to Company	-57.59	-87.54	12.45	9.93	10.84
Minority Interest in Earnings	-0	-0.03	0.19	1.28	44.86
Net Income	-57.6	-87.56	12.64	11.21	55.7
Net Income to Common	-57.6	-87.56	12.64	11.21	55.7
Net Income Growth	-	-	12.84%	-79.88%	-
Shares Outstanding (Basic)	4,965	5,156	5,261	5,336	5,336
Shares Outstanding (Diluted)	4,965	5,156	5,261	5,336	5,336
Shares Change (YoY)	-3.70%	-1.99%	-1.42%	-	-
EPS (Basic)	-0.01	-0.02	0.00	0.00	0.01
EPS (Diluted)	-0.01	-0.02	0.00	0.00	0.01
EPS Growth	-	-	14.48%	-79.89%	-
Free Cash Flow	-	-21.7	11.64	-6	-265.15
Free Cash Flow Per Share	-	-0.00	0.00	-0.00	-0.05
Gross Margin	79.80%	84.06%	85.10%	43.60%	10.04%
Operating Margin	-24.15%	-40.84%	-44.91%	-34.17%	-6.30%
Profit Margin	-82.32%	-128.15%	19.59%	8.34%	3.09%
Free Cash Flow Margin	-	-31.76%	18.04%	-4.46%	-14.74%
EBITDA	-8.13	-19.13	-20.92	-37.76	-87.95
EBITDA Margin	-11.62%	-28.00%	-32.42%	-28.10%	-4.89%
D&A For EBITDA	8.77	8.77	8.06	8.16	25.47
EBIT	-16.9	-27.9	-28.98	-45.91	-113.42
EBIT Margin	-24.15%	-40.84%	-44.91%	-34.17%	-6.30%
Effective Tax Rate	-	-	-	-	10.16%

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