Byte Metaverse Holdings Limited (HKG:8645)

Byte Metaverse Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	313.86	296.2	107.4	131.74	112.4	74.31
Revenue Growth (YoY)	160.21%	175.79%	-18.47%	17.21%	51.26%	10.72%
Cost of Revenue	300.3	280.32	83.01	62.89	72.08	51.37
Gross Profit	13.55	15.89	24.4	68.85	40.32	22.93
Selling, General & Admin	31.73	38.48	55.27	47.3	79.72	24.05
Operating Expenses	31.73	38.48	55.27	47.3	79.72	24.05
Operating Income	-18.18	-22.59	-30.87	21.55	-39.4	-1.12
Interest Expense	-0.36	-0.35	-0.41	-0.47	-0.33	-0.24
Interest & Investment Income	0.14	0.18	0.2	0.23	0.17	0.19
Earnings From Equity Investments	3.69	4.13	1.08	-0.08	-	-
Currency Exchange Gain (Loss)	-0.02	0.05	-0.18	-0.1	0.73	-0.83
Other Non Operating Income (Expenses)	-0.24	0	-0.98	0.21	0.53	0.06
EBT Excluding Unusual Items	-14.98	-18.58	-31.16	21.35	-38.31	-1.93
Gain (Loss) on Sale of Assets	0.8	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	-14.17	-12.89	-30.31	21.27	-37.89	-1.82
Income Tax Expense	-2.21	-1.69	-1.53	0.99	0.3	2.52
Earnings From Continuing Operations	-11.96	-11.2	-28.78	20.28	-38.19	-4.34
Minority Interest in Earnings	0.04	-0.25	-0.07	-0.13	0.15	-0.52
Net Income	-11.92	-11.45	-28.86	20.15	-38.04	-4.86
Net Income to Common	-11.92	-11.45	-28.86	20.15	-38.04	-4.86
Shares Outstanding (Basic)	748	730	626	600	600	600
Shares Outstanding (Diluted)	748	730	626	600	600	600
Shares Change (YoY)	8.97%	16.50%	4.38%	-	-	12.36%
EPS (Basic)	-0.02	-0.02	-0.05	0.03	-0.06	-0.01
EPS (Diluted)	-0.02	-0.02	-0.05	0.03	-0.06	-0.01
Free Cash Flow	-19.3	-15.02	0.71	-20.41	9.65	1.98
Free Cash Flow Per Share	-0.03	-0.02	0.00	-0.03	0.02	0.00
Gross Margin	4.32%	5.36%	22.71%	52.26%	35.88%	30.86%
Operating Margin	-5.79%	-7.63%	-28.74%	16.36%	-35.05%	-1.50%
Profit Margin	-3.80%	-3.87%	-26.87%	15.30%	-33.84%	-6.54%
Free Cash Flow Margin	-6.15%	-5.07%	0.66%	-15.50%	8.59%	2.66%
EBITDA	-5.94	-4.84	-14.37	37.5	-21.68	11.56
EBITDA Margin	-1.89%	-1.64%	-13.38%	28.47%	-19.29%	15.55%
D&A For EBITDA	12.23	17.75	16.51	15.95	17.72	12.67
EBIT	-18.18	-22.59	-30.87	21.55	-39.4	-1.12
EBIT Margin	-5.79%	-7.63%	-28.74%	16.36%	-35.05%	-1.50%
Effective Tax Rate	-	-	-	4.66%	-	-

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