HM International Holdings Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	132.31	158.89	178.62	190.29	172.8
Revenue Growth (YoY)	-16.73%	-11.05%	-6.13%	10.12%	44.58%
Cost of Revenue	79.36	102.01	115.87	121.75	108.94
Gross Profit	52.96	56.88	62.76	68.54	63.86
Selling, General & Admin	55.26	64.36	60.39	62.25	57.65
Operating Expenses	55.26	64.36	60.39	62.25	57.65
Operating Income	-2.3	-7.49	2.37	6.29	6.21
Interest Expense	-0.92	-0.96	-0.7	-0.7	-1.68
Interest & Investment Income	0.45	1.02	0.58	0.07	0.02
Earnings From Equity Investments	-	-	0.36	0.47	1.23
Currency Exchange Gain (Loss)	3.3	-1.42	0.72	-0.62	0.18
Other Non Operating Income (Expenses)	2.65	0.62	0.15	0.25	0.26
EBT Excluding Unusual Items	3.18	-8.23	3.47	5.76	6.21
Merger & Restructuring Charges	-	-	-0.04	-	-0.06
Impairment of Goodwill	-	-3.15	-3.43	-1.79	-2.26
Gain (Loss) on Sale of Investments	-	-	6.19	-	-
Gain (Loss) on Sale of Assets	3.95	-0.04	-0	-0.02	-0.38
Other Unusual Items	1.05	1.35	0.36	3.41	0.32
Pretax Income	8.18	-10.07	6.55	7.37	3.83
Income Tax Expense	0.38	-0.16	0.06	0.23	-0.09
Earnings From Continuing Operations	7.79	-9.91	6.48	7.14	3.92
Minority Interest in Earnings	0.04	2.19	-0.22	-0.04	-0.04
Net Income	7.83	-7.72	6.27	7.1	3.88
Net Income to Common	7.83	-7.72	6.27	7.1	3.88
Net Income Growth	-	-	-11.80%	82.88%	-
Shares Outstanding (Basic)	418	405	400	400	400
Shares Outstanding (Diluted)	418	405	413	400	400
Shares Change (YoY)	3.09%	-1.94%	3.34%	-	-
EPS (Basic)	0.02	-0.02	0.02	0.02	0.01
EPS (Diluted)	0.02	-0.02	0.02	0.02	0.01
EPS Growth	-	-	-14.41%	82.87%	-
Free Cash Flow	17.91	-9.75	33.12	16.17	20.37
Free Cash Flow Per Share	0.04	-0.02	0.08	0.04	0.05
Dividend Per Share	-	-	0.020	0.015	0.007
Dividend Growth	-	-	33.33%	100.00%	-
Gross Margin	40.02%	35.80%	35.13%	36.02%	36.96%
Operating Margin	-1.74%	-4.71%	1.33%	3.31%	3.60%
Profit Margin	5.92%	-4.86%	3.51%	3.73%	2.25%
Free Cash Flow Margin	13.54%	-6.14%	18.54%	8.50%	11.79%
EBITDA	0.25	-5.46	3.91	8.1	8.76
EBITDA Margin	0.19%	-3.44%	2.19%	4.25%	5.07%
D&A For EBITDA	2.55	2.03	1.54	1.8	2.55
EBIT	-2.3	-7.49	2.37	6.29	6.21
EBIT Margin	-1.74%	-4.71%	1.33%	3.31%	3.60%
Effective Tax Rate	4.70%	-	0.93%	3.12%	-

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