SV Vision 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
Operating Revenue	92.53	91.49	53.73	59.65	51.39
Other Revenue	35.71	-	-	-	-
Revenue	128.25	91.49	53.73	59.65	51.39
Revenue Growth (YoY)	40.17%	70.28%	-9.92%	16.08%	-8.70%
Cost of Revenue	119.7	111.67	39.73	41.11	41.92
Gross Profit	8.55	-20.18	14	18.54	9.47
Selling, General & Admin	4.89	5.36	6.61	8.38	7.92
Other Operating Expenses	10.63	-20.08	8.69	9.76	11.01
Operating Expenses	19.33	-10.55	20.19	22.14	24.99
Operating Income	-10.78	-9.63	-6.19	-3.61	-15.52
Interest Expense	-0.1	-0.25	-0.11	-0.23	-0.41
Interest & Investment Income	-	0.17	0.2	0.19	0.64
Currency Exchange Gain (Loss)	-	-0.41	0.05	-	0.55
Other Non Operating Income (Expenses)	-	0.16	0.19	0.2	1.33
EBT Excluding Unusual Items	-10.88	-9.97	-5.86	-3.46	-13.41
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06
Gain (Loss) on Sale of Assets	-	-	-	0	-0.03
Asset Writedown	-	-	-	-	-3.52
Other Unusual Items	-	-	-	0.87	0.1
Pretax Income	-10.88	-9.97	-5.86	-2.58	-16.92
Income Tax Expense	-	0.37	0.22	0.36	0.17
Earnings From Continuing Operations	-10.88	-10.33	-6.08	-2.94	-17.09
Net Income to Company	-10.88	-10.33	-6.08	-2.94	-17.09
Minority Interest in Earnings	0.64	0.34	-2.52	-1.51	3.6
Net Income	-10.24	-9.99	-8.6	-4.45	-13.49
Net Income to Common	-10.24	-9.99	-8.6	-4.45	-13.49
Shares Outstanding (Basic)	481	480	480	480	480
Shares Outstanding (Diluted)	481	480	480	480	480
Shares Change (YoY)	0.15%	-	-	-	-
EPS (Basic)	-0.02	-0.02	-0.02	-0.01	-0.03
EPS (Diluted)	-0.02	-0.02	-0.02	-0.01	-0.03
Free Cash Flow	-	-6.05	6.62	-36.35	-8.65
Free Cash Flow Per Share	-	-0.01	0.01	-0.08	-0.02
Gross Margin	6.67%	-22.05%	26.06%	31.08%	18.42%
Operating Margin	-8.40%	-10.52%	-11.52%	-6.04%	-30.20%
Profit Margin	-7.98%	-10.92%	-16.01%	-7.45%	-26.25%
Free Cash Flow Margin	-	-6.61%	12.33%	-60.94%	-16.84%
EBITDA	-9.3	-8.15	-4.36	-2.41	-13.97
EBITDA Margin	-7.25%	-8.91%	-8.11%	-4.04%	-27.18%
D&A For EBITDA	1.48	1.48	1.83	1.19	1.55
EBIT	-10.78	-9.63	-6.19	-3.61	-15.52
EBIT Margin	-8.40%	-10.52%	-11.52%	-6.04%	-30.20%

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