HKG:8158 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	58.22	90.62	69.49	41.54	282.9	182.14
Revenue Growth (YoY)	5.75%	30.41%	67.29%	-85.32%	55.32%	840.54%
Cost of Revenue	22.18	32.96	50.06	3.91	215.17	140.33
Gross Profit	36.05	57.65	19.42	37.62	67.73	41.81
Selling, General & Admin	47.01	51.52	45.54	25.82	47.45	46.95
Operating Expenses	65.03	51.52	45.54	25.82	6.09	47.61
Operating Income	-28.98	6.14	-26.11	11.81	61.63	-5.8
Interest Expense	-1.15	-1.13	-0.98	-0.78	-0.74	-17.91
Interest & Investment Income	18.8	17.58	0.01	0	0.01	0.02
Other Non Operating Income (Expenses)	12.57	-4.87	-80.66	-3.67	-1.67	-25.18
EBT Excluding Unusual Items	1.23	17.72	-107.74	7.35	59.24	-48.86
Gain (Loss) on Sale of Investments	-	-	-	-	-	2.34
Other Unusual Items	0.04	0.04	0.04	0.91	5.05	-95.58
Pretax Income	1.27	17.75	-107.7	8.27	64.29	-142.1
Income Tax Expense	-	-	-	3.71	12.47	12.38
Earnings From Continuing Operations	1.27	17.75	-107.7	4.56	51.83	-154.48
Earnings From Discontinued Operations	-	-	-	-	-	-284.35
Net Income to Company	1.27	17.75	-107.7	4.56	51.83	-438.83
Minority Interest in Earnings	-	-	-	-	-	34.6
Net Income	1.27	17.75	-107.7	4.56	51.83	-404.23
Net Income to Common	1.27	17.75	-107.7	4.56	51.83	-404.23
Net Income Growth	-	-	-	-91.21%	-	-
Shares Outstanding (Basic)	304	304	286	285	285	161
Shares Outstanding (Diluted)	304	304	286	285	285	161
Shares Change (YoY)	2.85%	6.23%	0.34%	-	77.64%	82.73%
EPS (Basic)	0.00	0.06	-0.38	0.02	0.18	-2.52
EPS (Diluted)	0.00	0.06	-0.38	0.02	0.18	-2.52
EPS Growth	-	-	-	-91.21%	-	-
Free Cash Flow	2.36	17.68	10.52	-15.03	-3.83	-399.15
Free Cash Flow Per Share	0.01	0.06	0.04	-0.05	-0.01	-2.48
Gross Margin	61.91%	63.62%	27.95%	90.58%	23.94%	22.95%
Operating Margin	-49.78%	6.77%	-37.58%	28.42%	21.79%	-3.19%
Profit Margin	2.18%	19.59%	-154.99%	10.97%	18.32%	-221.94%
Free Cash Flow Margin	4.04%	19.51%	15.13%	-36.17%	-1.35%	-219.15%
EBITDA	-28.4	6.8	-25.54	11.98	61.71	-4.07
EBITDA Margin	-48.78%	7.50%	-36.75%	28.83%	21.81%	-2.24%
D&A For EBITDA	0.58	0.66	0.57	0.17	0.08	1.73
EBIT	-28.98	6.14	-26.11	11.81	61.63	-5.8
EBIT Margin	-49.78%	6.77%	-37.58%	28.42%	21.79%	-3.19%
Effective Tax Rate	-	-	-	44.90%	19.39%	-

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