Byte Metaverse Holdings Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	296.2	107.4	131.74	112.4	74.31
Revenue Growth (YoY)	175.79%	-18.47%	17.21%	51.26%	10.72%
Cost of Revenue	280.32	83.01	62.89	72.08	51.37
Gross Profit	15.89	24.4	68.85	40.32	22.93
Selling, General & Admin	38.48	55.27	47.3	79.72	24.05
Operating Expenses	38.48	55.27	47.3	79.72	24.05
Operating Income	-22.59	-30.87	21.55	-39.4	-1.12
Interest Expense	-0.35	-0.41	-0.47	-0.33	-0.24
Interest & Investment Income	0.18	0.2	0.23	0.17	0.19
Earnings From Equity Investments	4.13	1.08	-0.08	-	-
Currency Exchange Gain (Loss)	0.05	-0.18	-0.1	0.73	-0.83
Other Non Operating Income (Expenses)	0	-0.98	0.21	0.53	0.06
EBT Excluding Unusual Items	-18.58	-31.16	21.35	-38.31	-1.93
Gain (Loss) on Sale of Assets	5.7	0.95	-0.07	0.43	0.01
Asset Writedown	-	-	-0	-0.02	-0.05
Other Unusual Items	-	-0.1	-	-	0.15
Pretax Income	-12.89	-30.31	21.27	-37.89	-1.82
Income Tax Expense	-1.69	-1.53	0.99	0.3	2.52
Earnings From Continuing Operations	-11.2	-28.78	20.28	-38.19	-4.34
Minority Interest in Earnings	-0.25	-0.07	-0.13	0.15	-0.52
Net Income	-11.45	-28.86	20.15	-38.04	-4.86
Net Income to Common	-11.45	-28.86	20.15	-38.04	-4.86
Shares Outstanding (Basic)	730	626	600	600	600
Shares Outstanding (Diluted)	730	626	600	600	600
Shares Change (YoY)	16.50%	4.38%	-	-	12.36%
EPS (Basic)	-0.02	-0.05	0.03	-0.06	-0.01
EPS (Diluted)	-0.02	-0.05	0.03	-0.06	-0.01
Free Cash Flow	-15.02	0.71	-20.41	9.65	1.98
Free Cash Flow Per Share	-0.02	0.00	-0.03	0.02	0.00
Gross Margin	5.36%	22.71%	52.26%	35.88%	30.86%
Operating Margin	-7.63%	-28.74%	16.36%	-35.05%	-1.50%
Profit Margin	-3.87%	-26.87%	15.30%	-33.84%	-6.54%
Free Cash Flow Margin	-5.07%	0.66%	-15.50%	8.59%	2.66%
EBITDA	-4.84	-14.37	37.5	-21.68	11.56
EBITDA Margin	-1.64%	-13.38%	28.47%	-19.29%	15.55%
D&A For EBITDA	17.75	16.51	15.95	17.72	12.67
EBIT	-22.59	-30.87	21.55	-39.4	-1.12
EBIT Margin	-7.63%	-28.74%	16.36%	-35.05%	-1.50%
Effective Tax Rate	-	-	4.66%	-	-

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