HKG:8201 Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	497.52	485.39	391.01	360.4	342.7
Other Revenue	4.91	2.69	4.4	9.94	12.07
Revenue	502.43	488.07	395.41	370.34	354.78
Revenue Growth (YoY)	2.94%	23.44%	6.77%	4.39%	2.72%
Cost of Revenue	466.46	454.49	365.34	335.98	322.48
Gross Profit	35.97	33.59	30.07	34.36	32.3
Selling, General & Admin	28.33	27.31	24.79	24.19	27.17
Operating Expenses	28.33	27.31	24.79	24.19	27.17
Operating Income	7.64	6.28	5.28	10.17	5.12
Interest Expense	-0.67	-0.82	-0.66	-1.02	-1.46
Interest & Investment Income	0.24	0.14	0.1	0.13	0.12
Other Non Operating Income (Expenses)	-7.73	1.59	-7.01	-1.3	-9.03
EBT Excluding Unusual Items	-0.51	7.19	-2.29	7.97	-5.24
Impairment of Goodwill	-	-	-	-2.93	-
Gain (Loss) on Sale of Investments	0.14	0.04	0.1	0.02	-0.8
Gain (Loss) on Sale of Assets	-0.01	-0.04	0.13	0	-0.9
Asset Writedown	-5.71	-10.75	-2.57	5.09	3.26
Other Unusual Items	-	-	0.82	1.65	24.53
Pretax Income	-6.08	-3.57	-3.8	11.8	20.85
Income Tax Expense	1.22	1.2	1.5	0.89	0.17
Earnings From Continuing Operations	-7.3	-4.76	-5.3	10.91	20.68
Net Income to Company	-7.3	-4.76	-5.3	10.91	20.68
Minority Interest in Earnings	0.45	0.36	0.3	-0.24	-1.49
Net Income	-6.85	-4.4	-5	10.68	19.19
Net Income to Common	-6.85	-4.4	-5	10.68	19.19
Net Income Growth	-	-	-	-44.37%	-
Shares Outstanding (Basic)	540	540	540	540	540
Shares Outstanding (Diluted)	540	540	540	540	540
EPS (Basic)	-0.01	-0.01	-0.01	0.02	0.04
EPS (Diluted)	-0.01	-0.01	-0.01	0.02	0.04
EPS Growth	-	-	-	-44.37%	-
Free Cash Flow	11.33	22.11	20.71	14.37	6.79
Free Cash Flow Per Share	0.02	0.04	0.04	0.03	0.01
Gross Margin	7.16%	6.88%	7.60%	9.28%	9.10%
Operating Margin	1.52%	1.29%	1.33%	2.74%	1.44%
Profit Margin	-1.36%	-0.90%	-1.26%	2.88%	5.41%
Free Cash Flow Margin	2.25%	4.53%	5.24%	3.88%	1.91%
EBITDA	10.48	9.34	8.55	13.58	8.27
EBITDA Margin	2.08%	1.91%	2.16%	3.67%	2.33%
D&A For EBITDA	2.84	3.06	3.27	3.41	3.15
EBIT	7.64	6.28	5.28	10.17	5.12
EBIT Margin	1.52%	1.29%	1.33%	2.74%	1.44%
Effective Tax Rate	-	-	-	7.52%	0.80%
Revenue as Reported	502.43	488.07	395.41	370.34	354.78

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