Ahsay Backup Software Development Company Limited (HKG:8290)

HKG:8290 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	38.27	39.96	41.66	44.88	47.87	54.84
Revenue Growth (YoY)	-6.88%	-4.09%	-7.18%	-6.25%	-12.70%	-7.20%
Cost of Revenue	28.69	29.35	29.93	32.99	45.09	46.72
Gross Profit	9.58	10.6	11.73	11.9	2.79	8.12
Selling, General & Admin	0.84	1.56	0.54	1.41	1.51	2.98
Other Operating Expenses	12.5	12.92	13.02	13.61	13.84	13.78
Operating Expenses	13.35	14.48	13.56	15.02	15.35	16.76
Operating Income	-3.77	-3.88	-1.84	-3.13	-12.56	-8.64
Interest Expense	-0.25	-0.12	-0.25	-0.44	-0.25	-0.36
Interest & Investment Income	1.89	2.21	2.16	0.58	0.17	0.94
Currency Exchange Gain (Loss)	0.98	-0.52	-0.08	-0.54	-	-
Other Non Operating Income (Expenses)	0.2	0.24	0.21	0.28	-0.21	0.14
EBT Excluding Unusual Items	-0.95	-2.07	0.21	-3.25	-12.85	-7.93
Impairment of Goodwill	-	-	-	-	-0.71	-
Gain (Loss) on Sale of Assets	-	-	2.08	-	-	-
Asset Writedown	-0.05	-0	-0.02	0.08	-2.37	-
Other Unusual Items	-	-	-	1	-	3.23
Pretax Income	-1	-2.08	2.27	-2.17	-15.93	-4.7
Income Tax Expense	0.15	0.11	-0.35	0.14	0.2	-0.25
Earnings From Continuing Operations	-1.15	-2.19	2.62	-2.31	-16.13	-4.45
Net Income to Company	-1.15	-2.19	2.62	-2.31	-16.13	-4.45
Minority Interest in Earnings	-	-	0.03	0.35	0.46	0.79
Net Income	-1.15	-2.19	2.64	-1.96	-15.67	-3.66
Net Income to Common	-1.15	-2.19	2.64	-1.96	-15.67	-3.66
Shares Outstanding (Basic)	2,000	2,000	2,000	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,000	2,000	2,000	2,000	2,000	2,000
EPS (Basic)	-0.00	-0.00	0.00	-0.00	-0.01	-0.00
EPS (Diluted)	-0.00	-0.00	0.00	-0.00	-0.01	-0.00
Free Cash Flow	-0.71	-6.28	3.04	-0.84	-8.73	-9.99
Free Cash Flow Per Share	-	-0.00	0.00	-	-0.00	-0.01
Gross Margin	25.03%	26.53%	28.15%	26.51%	5.82%	14.80%
Operating Margin	-9.85%	-9.71%	-4.41%	-6.97%	-26.24%	-15.76%
Profit Margin	-3.01%	-5.47%	6.35%	-4.38%	-32.74%	-6.68%
Free Cash Flow Margin	-1.85%	-15.72%	7.30%	-1.87%	-18.24%	-18.22%
EBITDA	-2.71	-2.72	-0.45	-1.55	-10.98	-7.39
EBITDA Margin	-7.08%	-6.79%	-1.08%	-3.46%	-22.93%	-13.47%
D&A For EBITDA	1.06	1.17	1.38	1.57	1.58	1.25
EBIT	-3.77	-3.88	-1.84	-3.13	-12.56	-8.64
EBIT Margin	-9.85%	-9.71%	-4.41%	-6.97%	-26.24%	-15.76%

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