Data Union Capital International Holdings Group Limited (HKG:8375)

HKG:8375 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	86.17	81.55	84.26	86.37	132.48	96.27
Revenue Growth (YoY)	-0.23%	-3.22%	-2.44%	-34.80%	37.61%	17.14%
Cost of Revenue	82.05	75.41	78.14	81.31	109.2	81.1
Gross Profit	4.12	6.14	6.12	5.06	23.28	15.17
Selling, General & Admin	19.61	16.52	15.83	19.04	18	14.39
Operating Expenses	19.61	16.52	15.83	19.04	18	14.39
Operating Income	-15.5	-10.38	-9.7	-13.98	5.29	0.78
Interest Expense	-0.42	-0.57	-0.64	-0.64	-0.58	-0.36
Interest & Investment Income	0.13	0.13	0.17	0.24	0.21	0.2
Currency Exchange Gain (Loss)	-0.16	-0.25	0.04	0.11	-0.14	0.01
Other Non Operating Income (Expenses)	1.93	2.37	0.28	0.77	2.21	0.95
EBT Excluding Unusual Items	-14.01	-8.69	-9.86	-13.49	6.99	1.57
Gain (Loss) on Sale of Investments	2.99	5.95	2.95	-1.59	0.09	-
Asset Writedown	-2.44	-2.44	-4.94	-4.24	-0.12	-0.03
Other Unusual Items	0.18	0.18	-	0.29	0.02	0.42
Pretax Income	-13.29	-5.01	-11.85	-19.03	6.98	1.97
Income Tax Expense	0.39	0.47	0.34	-0.48	1.91	1.16
Net Income	-13.68	-5.48	-12.19	-18.55	5.08	0.8
Net Income to Common	-13.68	-5.48	-12.19	-18.55	5.08	0.8
Net Income Growth	-	-	-	-	531.47%	-47.99%
Shares Outstanding (Basic)	288	288	288	277	198	160
Shares Outstanding (Diluted)	288	288	288	277	198	160
Shares Change (YoY)	-	-	4.13%	39.70%	23.74%	-
EPS (Basic)	-0.05	-0.02	-0.04	-0.07	0.03	0.01
EPS (Diluted)	-0.05	-0.02	-0.04	-0.07	0.03	0.01
EPS Growth	-	-	-	-	410.31%	-47.99%
Free Cash Flow	-2.27	-6.47	1.59	-8.4	-0.63	3.08
Free Cash Flow Per Share	-0.01	-0.02	0.01	-0.03	-0.00	0.02
Gross Margin	4.78%	7.53%	7.27%	5.86%	17.57%	15.76%
Operating Margin	-17.98%	-12.72%	-11.52%	-16.19%	3.99%	0.81%
Profit Margin	-15.87%	-6.72%	-14.46%	-21.47%	3.83%	0.83%
Free Cash Flow Margin	-2.63%	-7.93%	1.88%	-9.72%	-0.48%	3.19%
EBITDA	-12.28	-7.62	-7.54	-12.11	6.39	1.61
EBITDA Margin	-14.25%	-9.35%	-8.94%	-14.02%	4.83%	1.67%
D&A For EBITDA	3.22	2.76	2.17	1.88	1.11	0.82
EBIT	-15.5	-10.38	-9.7	-13.98	5.29	0.78
EBIT Margin	-17.98%	-12.72%	-11.52%	-16.19%	3.99%	0.81%
Effective Tax Rate	-	-	-	-	27.30%	59.10%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.