HKG:8657 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 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	9.33	9.57	13.29	44.79	58.92	132.01
Other Revenue	1.46	1.34	1.22	0.52	0	0.29
Revenue	10.79	10.91	14.51	45.31	58.92	132.3
Revenue Growth (YoY)	1.33%	-24.79%	-67.98%	-23.10%	-55.46%	197.16%
Cost of Revenue	1.01	0.98	1.6	3.4	6.53	12.24
Gross Profit	9.78	9.94	12.91	41.91	52.39	120.07
Selling, General & Admin	47.05	57.9	78.34	74.06	74.57	70.17
Operating Expenses	47.05	57.9	78.34	74.06	74.57	70.17
Operating Income	-37.27	-47.96	-65.43	-32.15	-22.18	49.89
Interest Expense	-0.02	-0.06	-0.12	-0.18	-0.11	-0.12
Earnings From Equity Investments	-0.25	-0.58	-0.2	-0.66	-0.3	0.12
Currency Exchange Gain (Loss)	-	-	-	-	-	0.04
Other Non Operating Income (Expenses)	-	-	-	-	-	-13.1
EBT Excluding Unusual Items	-37.54	-48.59	-65.76	-32.99	-22.59	36.84
Gain (Loss) on Sale of Investments	-	0.2	0.21	-1.59	-1.95	1.28
Gain (Loss) on Sale of Assets	-	-	-	-	0.08	-
Pretax Income	-37.54	-48.4	-65.55	-34.58	-24.46	38.12
Income Tax Expense	0.06	0.11	1.46	-1.07	1.03	11.37
Earnings From Continuing Operations	-37.6	-48.51	-67	-33.51	-25.49	26.76
Minority Interest in Earnings	-	-	-	-0.13	-0.53	-0.61
Net Income	-37.6	-48.51	-67	-33.64	-26.02	26.15
Net Income to Common	-37.6	-48.51	-67	-33.64	-26.02	26.15
Shares Outstanding (Basic)	407	400	400	400	400	321
Shares Outstanding (Diluted)	407	400	400	400	400	321
Shares Change (YoY)	1.70%	-	-	-	24.60%	7.01%
EPS (Basic)	-0.09	-0.12	-0.17	-0.08	-0.07	0.08
EPS (Diluted)	-0.09	-0.12	-0.17	-0.08	-0.07	0.08
Free Cash Flow	-32.86	-49.53	-66.34	-25.22	-8.31	-0.81
Free Cash Flow Per Share	-0.08	-0.12	-0.17	-0.06	-0.02	-0.00
Dividend Per Share	-	-	-	-	-	0.020
Gross Margin	90.62%	91.06%	88.96%	92.50%	88.91%	90.75%
Operating Margin	-345.45%	-439.53%	-450.95%	-70.95%	-37.65%	37.71%
Profit Margin	-348.49%	-444.52%	-461.79%	-74.24%	-44.16%	19.76%
Free Cash Flow Margin	-304.56%	-453.86%	-457.22%	-55.66%	-14.10%	-0.61%
EBITDA	-	-46.39	-63.86	-30.62	-20.74	50.82
EBITDA Margin	-	-	-	-67.57%	-35.19%	38.41%
D&A For EBITDA	-	1.57	1.57	1.53	1.45	0.93
EBIT	-37.27	-47.96	-65.43	-32.15	-22.18	49.89
EBIT Margin	-	-	-	-70.95%	-37.65%	37.71%
Effective Tax Rate	-	-	-	-	-	29.82%

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