GME Group Holdings 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	941.11	815.18	549.55	440.53	443.55
Revenue Growth (YoY)	15.45%	48.34%	24.75%	-0.68%	229.60%
Cost of Revenue	789.74	657.03	439.53	426.6	411.18
Gross Profit	151.37	158.15	110.02	13.93	32.37
Selling, General & Admin	47.02	40.96	28.01	25.55	25.4
Operating Expenses	47.33	49.4	36.76	25.15	25.4
Operating Income	104.05	108.75	73.27	-11.23	6.97
Interest Expense	-3.58	-3.14	-3.71	-1.27	-0.24
Interest & Investment Income	0.2	0.17	0.02	0.01	-
Other Non Operating Income (Expenses)	2.03	-2.7	0.56	2.68	1.69
EBT Excluding Unusual Items	102.7	103.09	70.14	-9.81	8.42
Gain (Loss) on Sale of Assets	0.17	0.16	-	0.02	0.09
Other Unusual Items	2.54	1.09	0.73	14.55	2.54
Pretax Income	105.4	104.33	70.86	4.76	11.05
Income Tax Expense	18.13	18.55	9.39	-1.05	0.6
Earnings From Continuing Operations	87.27	85.79	61.48	5.8	10.45
Minority Interest in Earnings	-	0.38	0	0	0
Net Income	87.27	86.17	61.48	5.8	10.45
Net Income to Common	87.27	86.17	61.48	5.8	10.45
Net Income Growth	1.28%	40.16%	959.25%	-44.46%	936.81%
Shares Outstanding (Basic)	480	486	488	488	488
Shares Outstanding (Diluted)	480	489	488	488	488
Shares Change (YoY)	-1.78%	0.14%	-	-	-
EPS (Basic)	0.18	0.18	0.13	0.01	0.02
EPS (Diluted)	0.18	0.18	0.13	0.01	0.02
EPS Growth	3.11%	40.00%	959.00%	-44.46%	936.98%
Free Cash Flow	-	105.67	-23.61	-21.13	-12.97
Free Cash Flow Per Share	-	0.22	-0.05	-0.04	-0.03
Dividend Per Share	0.090	0.080	0.050	-	-
Dividend Growth	12.50%	60.00%	-	-	-
Gross Margin	16.08%	19.40%	20.02%	3.16%	7.30%
Operating Margin	11.06%	13.34%	13.33%	-2.55%	1.57%
Profit Margin	9.27%	10.57%	11.19%	1.32%	2.36%
Free Cash Flow Margin	-	12.96%	-4.30%	-4.79%	-2.92%
EBITDA	112.29	117	81.09	-4.68	12.55
EBITDA Margin	11.93%	14.35%	14.76%	-1.06%	2.83%
D&A For EBITDA	8.25	8.25	7.83	6.55	5.58
EBIT	104.05	108.75	73.27	-11.23	6.97
EBIT Margin	11.06%	13.34%	13.33%	-2.55%	1.57%
Effective Tax Rate	17.20%	17.78%	13.25%	-	5.44%

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