HKG:8100 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	88.96	104.34	92.36	106.03	114.54
Revenue Growth (YoY)	-14.74%	12.97%	-12.89%	-7.43%	-50.50%
Cost of Revenue	20.6	33.09	24.37	33.22	39.34
Gross Profit	68.36	71.25	67.99	72.81	75.2
Selling, General & Admin	67.39	67.13	65.3	66.02	65.45
Other Operating Expenses	-0.93	-1.03	-2.53	-0.22	-0.12
Operating Expenses	66.89	66.04	61.98	63.51	67.9
Operating Income	1.47	5.21	6.01	9.3	7.3
Interest Expense	-0.1	-0.05	-0.1	-0.14	-0.24
Interest & Investment Income	-	-	-	0.45	0.58
Currency Exchange Gain (Loss)	0.14	-0.25	-0.04	-0.9	0.2
Other Non Operating Income (Expenses)	0.04	0.2	0.34	0.44	-0.04
EBT Excluding Unusual Items	1.56	5.12	6.21	9.15	7.8
Impairment of Goodwill	-4.1	-	-18	-	-9
Gain (Loss) on Sale of Investments	4.58	5.05	-1.11	-6.6	-6.15
Gain (Loss) on Sale of Assets	-	-	-	-0.54	-
Asset Writedown	-	-	-7.2	-	-
Legal Settlements	-	-	-	-	0.5
Other Unusual Items	-	-	-	0.46	0.1
Pretax Income	2.03	10.16	-20.1	2.47	-6.75
Income Tax Expense	2.77	2.97	1.24	3.86	4.18
Earnings From Continuing Operations	-0.74	7.2	-21.34	-1.39	-10.93
Net Income to Company	-0.74	7.2	-21.34	-1.39	-10.93
Minority Interest in Earnings	-4.71	-5.05	-2.08	-6.67	-7.27
Net Income	-5.45	2.15	-23.42	-8.06	-18.2
Net Income to Common	-5.45	2.15	-23.42	-8.06	-18.2
Shares Outstanding (Basic)	444	444	444	444	444
Shares Outstanding (Diluted)	444	444	444	444	444
EPS (Basic)	-0.01	0.00	-0.05	-0.02	-0.04
EPS (Diluted)	-0.01	0.00	-0.05	-0.02	-0.04
Free Cash Flow	38.16	45.26	60.65	42.04	14.27
Free Cash Flow Per Share	0.09	0.10	0.14	0.10	0.03
Dividend Per Share	-	0.002	-	-	-
Gross Margin	76.85%	68.28%	73.62%	68.67%	65.66%
Operating Margin	1.65%	4.99%	6.51%	8.77%	6.37%
Profit Margin	-6.12%	2.06%	-25.35%	-7.60%	-15.89%
Free Cash Flow Margin	42.89%	43.37%	65.67%	39.65%	12.46%
EBITDA	1.63	5.22	6.08	9.48	7.73
EBITDA Margin	1.83%	5.00%	6.58%	8.94%	6.75%
D&A For EBITDA	0.16	0.01	0.07	0.18	0.43
EBIT	1.47	5.21	6.01	9.3	7.3
EBIT Margin	1.65%	4.99%	6.51%	8.77%	6.37%
Effective Tax Rate	136.50%	29.17%	-	156.24%	-

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