WT Group Holdings Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	36.47	34.83	31.3	37.42	65.33	33.83
Revenue Growth (YoY)	-14.15%	11.29%	-16.35%	-42.72%	93.14%	-44.74%
Cost of Revenue	34.07	31.91	19.87	40.53	57.12	31.7
Gross Profit	2.4	2.92	11.43	-3.11	8.21	2.12
Selling, General & Admin	12.11	11.56	11.15	11.3	12.85	8.53
Operating Expenses	8.66	8.94	7.89	20.41	15.82	8.47
Operating Income	-6.26	-6.02	3.54	-23.52	-7.61	-6.35
Interest Expense	-0.02	-0.01	-0.01	-0.04	-0.05	-0.04
Interest & Investment Income	0.05	0.05	0.13	0.13	-	-
Other Non Operating Income (Expenses)	0.16	0.26	0.09	0.15	0.02	0.07
EBT Excluding Unusual Items	-6.07	-5.72	3.75	-23.28	-7.64	-6.33
Asset Writedown	-0.36	-0.36	-	-	-1.5	-0.82
Other Unusual Items	-	-	-	0.08	0.19	0.67
Pretax Income	-6.44	-6.09	3.75	-23.2	-8.95	-6.47
Income Tax Expense	-	-	-	-	-	0.92
Net Income	-6.44	-6.09	3.75	-23.2	-8.95	-7.4
Net Income to Common	-6.44	-6.09	3.75	-23.2	-8.95	-7.4
Shares Outstanding (Basic)	120	120	120	120	111	100
Shares Outstanding (Diluted)	120	120	120	120	111	100
Shares Change (YoY)	-	-	-	7.65%	11.47%	-
EPS (Basic)	-0.05	-0.05	0.03	-0.19	-0.08	-0.07
EPS (Diluted)	-0.05	-0.05	0.03	-0.19	-0.08	-0.07
Free Cash Flow	-8.44	-4.91	-4.9	3.12	-26.17	12.05
Free Cash Flow Per Share	-0.07	-0.04	-0.04	0.03	-0.23	0.12
Gross Margin	6.57%	8.38%	36.52%	-8.30%	12.56%	6.28%
Operating Margin	-17.18%	-17.28%	11.32%	-62.85%	-11.65%	-18.77%
Profit Margin	-17.65%	-17.47%	11.97%	-62.01%	-13.70%	-21.87%
Free Cash Flow Margin	-23.14%	-14.09%	-15.66%	8.33%	-40.05%	35.62%
EBITDA	-6.19	-5.93	3.63	-23.47	-7.17	-6.25
EBITDA Margin	-16.97%	-17.02%	11.60%	-62.73%	-10.98%	-18.47%
D&A For EBITDA	0.08	0.09	0.09	0.04	0.44	0.1
EBIT	-6.26	-6.02	3.54	-23.52	-7.61	-6.35
EBIT Margin	-17.18%	-17.28%	11.32%	-62.85%	-11.65%	-18.77%

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