abc Multiactive Income Statement

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

Millions HKD. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May '25 May 31, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	45.83	41.07	26.2	60.24	62.36	16.63
Revenue Growth (YoY)	78.40%	56.73%	-56.51%	-3.39%	275.06%	-4.23%
Cost of Revenue	35.7	28.73	10.77	24.61	24.73	7.44
Gross Profit	10.13	12.34	15.43	35.64	37.63	9.19
Selling, General & Admin	9.41	10.8	12.87	21.33	15.03	9.74
Research & Development	2.59	3.27	4.54	4.02	3.68	2.98
Other Operating Expenses	0.16	-0.03	-	-0.06	-	-1.21
Operating Expenses	15.37	17.25	24.88	29.44	18.82	11.51
Operating Income	-5.23	-4.92	-9.45	6.19	18.81	-2.33
Interest Expense	-1.52	-1.43	-1.31	-1.69	-4.04	-4.08
Interest & Investment Income	0.01	0.02	0.04	-	-	-
Currency Exchange Gain (Loss)	-	0.01	0.01	0	-0.01	-0
Other Non Operating Income (Expenses)	-	-	0.46	0.37	-	-
EBT Excluding Unusual Items	-6.74	-6.32	-10.25	4.87	14.77	-6.41
Merger & Restructuring Charges	-	-	-	-	-1.13	-
Impairment of Goodwill	-1.1	-1.1	-	-	-	-
Gain (Loss) on Sale of Investments	3.27	-0.42	-3.55	2.82	-	-
Asset Writedown	-	-	-0.16	-	-	-
Other Unusual Items	0.01	0.01	1.19	1.43	1.62	2.96
Pretax Income	-4.57	-7.83	-12.77	9.11	15.26	-3.45
Income Tax Expense	-	-	0.01	-	-0.38	-0.46
Earnings From Continuing Operations	-4.57	-7.83	-12.78	9.11	15.64	-2.99
Minority Interest in Earnings	0.21	0.3	-	-	-	-
Net Income	-4.36	-7.53	-12.78	9.11	15.64	-2.99
Net Income to Common	-4.36	-7.53	-12.78	9.11	15.64	-2.99
Net Income Growth	-	-	-	-41.75%	-	-
Shares Outstanding (Basic)	476	476	476	476	351	301
Shares Outstanding (Diluted)	476	476	476	599	599	301
Shares Change (YoY)	-	-	-20.61%	-	99.05%	-
EPS (Basic)	-0.01	-0.02	-0.03	0.02	0.04	-0.01
EPS (Diluted)	-0.01	-0.02	-0.03	0.02	0.03	-0.01
EPS Growth	-	-	-	-48.27%	-	-
Free Cash Flow	-5.87	6.24	-2.79	-28.04	33.71	-2.2
Free Cash Flow Per Share	-0.01	0.01	-0.01	-0.05	0.06	-0.01
Gross Margin	22.11%	30.04%	58.88%	59.15%	60.34%	55.24%
Operating Margin	-11.42%	-11.97%	-36.08%	10.28%	30.17%	-13.98%
Profit Margin	-9.51%	-18.33%	-48.78%	15.12%	25.08%	-17.97%
Free Cash Flow Margin	-12.81%	15.20%	-10.66%	-46.54%	54.05%	-13.21%
EBITDA	-4.94	-4.6	-9.17	6.32	18.9	-2.16
EBITDA Margin	-10.78%	-11.20%	-35.01%	10.49%	30.31%	-13.00%
D&A For EBITDA	0.3	0.32	0.28	0.12	0.09	0.16
EBIT	-5.23	-4.92	-9.45	6.19	18.81	-2.33
EBIT Margin	-11.42%	-11.97%	-36.08%	10.28%	30.17%	-13.98%

Updated May 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.