HKG:8446 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	161.87	164.44	95.67	68.98	20.35	12.35
Revenue Growth (YoY)	19.22%	71.88%	38.69%	239.01%	64.77%	-72.38%
Cost of Revenue	91.14	88.69	69.1	50.14	31.84	34.85
Gross Profit	70.73	75.74	26.57	18.84	-11.49	-22.5
Selling, General & Admin	38.19	38.04	51.04	25.68	14.39	13.58
Other Operating Expenses	-0.76	-0.72	-0.78	-2.43	-2.68	-1.74
Operating Expenses	34.31	34.21	53.52	26.41	12.87	17.47
Operating Income	36.42	41.53	-26.95	-7.56	-24.36	-39.97
Interest Expense	-0.73	-0.74	-0.66	-0.63	-0.64	-0.54
Interest & Investment Income	0.01	0.01	0.03	0	0	0
Currency Exchange Gain (Loss)	0.31	0.31	0.32	-0.2	-0.25	0.34
EBT Excluding Unusual Items	36.01	41.11	-27.27	-8.39	-25.25	-40.18
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.16
Other Unusual Items	-	-	-	21.29	0.27	-
Pretax Income	36.01	41.11	-27.27	12.91	-24.98	-40.02
Income Tax Expense	-0.65	1.01	0.56	0.1	-0.57	-4.94
Earnings From Continuing Operations	36.66	40.1	-27.82	12.8	-24.41	-35.08
Minority Interest in Earnings	1.88	2.21	9.94	-5.54	0.17	0.07
Net Income	38.54	42.31	-17.88	7.26	-24.24	-35.01
Net Income to Common	38.54	42.31	-17.88	7.26	-24.24	-35.01
Shares Outstanding (Basic)	915	881	809	800	800	800
Shares Outstanding (Diluted)	915	881	809	800	800	800
Shares Change (YoY)	10.15%	9.01%	1.08%	-	-	-
EPS (Basic)	0.04	0.05	-0.02	0.01	-0.03	-0.04
EPS (Diluted)	0.04	0.05	-0.02	0.01	-0.03	-0.04
Free Cash Flow	144.6	3.77	-13.95	-33.14	-3.19	-8.9
Free Cash Flow Per Share	0.16	0.00	-0.02	-0.04	-0.00	-0.01
Gross Margin	43.69%	46.06%	27.77%	27.32%	-56.46%	-182.20%
Operating Margin	22.50%	25.26%	-28.18%	-10.96%	-119.72%	-323.70%
Profit Margin	23.81%	25.73%	-18.69%	10.52%	-119.15%	-283.51%
Free Cash Flow Margin	89.33%	2.29%	-14.58%	-48.04%	-15.70%	-72.09%
EBITDA	70.31	72.34	-3.71	10.74	-5.09	-20.43
EBITDA Margin	43.43%	43.99%	-3.88%	15.56%	-25.01%	-165.46%
D&A For EBITDA	33.89	30.81	23.24	18.3	19.27	19.54
EBIT	36.42	41.53	-26.95	-7.56	-24.36	-39.97
EBIT Margin	22.50%	25.26%	-28.18%	-10.96%	-119.72%	-
Effective Tax Rate	-	2.45%	-	0.81%	-	-

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