Asia Pioneer Entertainment Holdings Limited (HKG:8400)

HKG:8400 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	53.88	50.75	29.69	10.51	7.63	40.47
Revenue Growth (YoY)	28.47%	70.92%	182.55%	37.67%	-81.14%	-50.62%
Cost of Revenue	29.54	27.82	17.7	10.74	10.04	29.94
Gross Profit	24.34	22.93	12	-0.23	-2.41	10.53
Selling, General & Admin	21.04	20.34	14.48	16.23	18.65	20.79
Operating Expenses	20.98	20.27	14.52	16.24	18.65	20.81
Operating Income	3.36	2.66	-2.52	-16.47	-21.06	-10.27
Interest Expense	-0.19	-0.24	-0.1	-0.09	-0.09	-0.12
Interest & Investment Income	0.1	0.03	0.04	0.01	0.01	0.77
Currency Exchange Gain (Loss)	-0.25	-0.1	0.07	-0.04	-0.1	-0
Other Non Operating Income (Expenses)	0.16	0.18	0.09	0.64	0.24	-22.64
EBT Excluding Unusual Items	3.18	2.54	-2.42	-15.95	-21	-32.26
Gain (Loss) on Sale of Assets	-	-	-	0.02	-	-
Asset Writedown	-	-	-	-	-2.08	-
Other Unusual Items	-	-	0	0.26	0	0.23
Pretax Income	3.18	2.54	-2.42	-15.67	-23.08	-32.03
Income Tax Expense	-1.24	-1.22	-0.48	-0.93	-	-
Net Income	4.42	3.76	-1.93	-14.74	-23.08	-32.03
Net Income to Common	4.42	3.76	-1.93	-14.74	-23.08	-32.03
Net Income Growth	-2.99%	-	-	-	-	-
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000	1,000
EPS (Basic)	0.00	0.00	-0.00	-0.01	-0.02	-0.03
EPS (Diluted)	0.00	0.00	-0.00	-0.01	-0.02	-0.03
EPS Growth	-2.98%	-	-	-	-	-
Free Cash Flow	-2.93	3.1	1.38	-15.36	-17.08	0.71
Free Cash Flow Per Share	-0.00	0.00	0.00	-0.01	-0.02	0.00
Gross Margin	45.17%	45.19%	40.40%	-2.18%	-31.57%	26.02%
Operating Margin	6.24%	5.25%	-8.49%	-156.68%	-275.95%	-25.39%
Profit Margin	8.21%	7.41%	-6.51%	-140.27%	-302.31%	-79.14%
Free Cash Flow Margin	-5.43%	6.11%	4.65%	-146.15%	-223.73%	1.75%
EBITDA	4	3.28	-1.9	-15.9	-20.02	-8.41
EBITDA Margin	7.42%	6.46%	-6.42%	-151.32%	-262.22%	-20.79%
D&A For EBITDA	0.64	0.62	0.62	0.56	1.05	1.86
EBIT	3.36	2.66	-2.52	-16.47	-21.06	-10.27
EBIT Margin	6.24%	5.25%	-8.49%	-156.68%	-275.95%	-25.39%

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