HKG:8340 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
Operating Revenue	60.92	40.84	16.73	16.76	18.58	8
Other Revenue	0.01	0.01	0.02	0	0	0
Revenue	60.93	40.85	16.75	16.77	18.58	8
Revenue Growth (YoY)	94.56%	143.91%	-0.10%	-9.77%	132.36%	-28.27%
Cost of Revenue	22.2	9.74	10.24	13.83	8.14	7.19
Gross Profit	38.73	31.12	6.51	2.94	10.44	0.81
Selling, General & Admin	-0.84	-	-	-	-	-
Other Operating Expenses	20.09	20.09	6.14	5.89	2.52	1.69
Operating Expenses	32.45	33.29	10.04	10.43	4.45	4.15
Operating Income	6.28	-2.17	-3.53	-7.49	5.99	-3.35
Interest Expense	-0.79	-1.49	-0.4	-0.31	-0.1	-0.05
EBT Excluding Unusual Items	5.5	-3.67	-3.93	-7.8	5.89	-3.4
Gain (Loss) on Sale of Assets	1.19	1.19	-	-	-	-
Other Unusual Items	-	-	-	0.23	-	0.62
Pretax Income	6.69	-2.48	-3.93	-7.57	5.89	-2.77
Income Tax Expense	0.6	-	-	-	0.06	-
Net Income	6.09	-2.48	-3.93	-7.57	5.83	-2.77
Net Income to Common	6.09	-2.48	-3.93	-7.57	5.83	-2.77
Shares Outstanding (Basic)	52	28	7	6	6	6
Shares Outstanding (Diluted)	52	28	7	6	6	6
Shares Change (YoY)	508.97%	289.72%	13.64%	-	-	-
EPS (Basic)	0.12	-0.09	-0.54	-1.18	0.91	-0.43
EPS (Diluted)	0.12	-0.09	-0.54	-1.18	0.91	-0.43
Free Cash Flow	-29.02	-33.22	-15.7	-9.78	3.73	-0.03
Free Cash Flow Per Share	-0.56	-1.17	-2.16	-1.53	0.58	-0.01
Gross Margin	63.57%	76.17%	38.89%	17.51%	56.19%	10.12%
Operating Margin	10.31%	-5.32%	-21.05%	-44.68%	32.24%	-41.83%
Profit Margin	9.99%	-6.06%	-23.45%	-45.15%	31.39%	-34.68%
Free Cash Flow Margin	-47.63%	-81.31%	-93.73%	-58.31%	20.06%	-0.38%
EBITDA	15.62	5.85	-2.94	-7.2	6.02	-3.01
EBITDA Margin	25.63%	14.31%	-17.55%	-42.91%	32.40%	-37.59%
D&A For EBITDA	9.33	8.02	0.59	0.3	0.03	0.34
EBIT	6.28	-2.17	-3.53	-7.49	5.99	-3.35
EBIT Margin	10.31%	-5.32%	-21.05%	-44.68%	32.24%	-41.83%
Effective Tax Rate	8.97%	-	-	-	0.98%	-

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