Pacific Legend Group Limited (HKG:8547)

Pacific Legend Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	255.65	327.13	250.57	204.04	244.35
Revenue Growth (YoY)	-21.85%	30.56%	22.80%	-16.50%	11.14%
Cost of Revenue	149.36	190.16	123.47	97.59	113.21
Gross Profit	106.29	136.97	127.1	106.45	131.14
Selling, General & Admin	115.64	134.19	143.89	134.5	146.9
Other Operating Expenses	-1.49	-0.93	-3.21	-5.6	-4.68
Operating Expenses	114.27	133.28	144.13	132.32	143.58
Operating Income	-7.98	3.69	-17.03	-25.87	-12.44
Interest Expense	-2.67	-2.96	-2.85	-1.07	-0.79
Interest & Investment Income	1.16	1.03	2.01	0.29	0.28
Earnings From Equity Investments	1.1	0.38	-	-	-
Currency Exchange Gain (Loss)	-	0.06	-	-	0.6
Other Non Operating Income (Expenses)	-0.62	-	-6.2	-3.84	-
EBT Excluding Unusual Items	-9.01	2.19	-24.07	-30.5	-12.36
Merger & Restructuring Charges	-	-	-0.08	-	-
Gain (Loss) on Sale of Investments	8.37	-	-2.94	-0.06	-
Gain (Loss) on Sale of Assets	1.69	7.75	0.01	0.04	-
Asset Writedown	-1.54	-0.29	-8.76	-21.27	-17.12
Other Unusual Items	-2.67	-	-	3.9	1.21
Pretax Income	-3.15	9.65	-35.84	-47.89	-28.27
Income Tax Expense	0.34	-	0.07	0	-0.1
Earnings From Continuing Operations	-3.49	9.65	-35.91	-47.89	-28.17
Minority Interest in Earnings	-0.22	-0.25	2.39	1.52	-
Net Income	-3.71	9.41	-33.52	-46.37	-28.17
Net Income to Common	-3.71	9.41	-33.52	-46.37	-28.17
Shares Outstanding (Basic)	274	238	177	132	122
Shares Outstanding (Diluted)	274	238	177	132	122
Shares Change (YoY)	15.12%	34.29%	34.39%	8.45%	21.72%
EPS (Basic)	-0.01	0.04	-0.19	-0.35	-0.23
EPS (Diluted)	-0.01	0.04	-0.19	-0.35	-0.23
Free Cash Flow	-22.38	-9.62	5.94	-6.02	-19.93
Free Cash Flow Per Share	-0.08	-0.04	0.03	-0.05	-0.16
Gross Margin	41.58%	41.87%	50.72%	52.17%	53.67%
Operating Margin	-3.12%	1.13%	-6.80%	-12.68%	-5.09%
Profit Margin	-1.45%	2.88%	-13.38%	-22.73%	-11.53%
Free Cash Flow Margin	-8.75%	-2.94%	2.37%	-2.95%	-8.15%
EBITDA	-6.29	6.9	-12.69	-21.6	-9.24
EBITDA Margin	-2.46%	2.11%	-5.06%	-10.59%	-3.78%
D&A For EBITDA	1.69	3.22	4.34	4.27	3.2
EBIT	-7.98	3.69	-17.03	-25.87	-12.44
EBIT Margin	-3.12%	1.13%	-6.80%	-12.68%	-5.09%

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