HKG:9658 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	840.76	778.31	686.36	558.23	312.37
Other Revenue	1.21	1.32	1.17	2.4	-
Revenue	841.97	779.63	687.53	560.63	312.37
Revenue Growth (YoY)	7.99%	13.40%	22.64%	79.47%	41.08%
Cost of Revenue	600.54	544.59	483.67	404.54	268.98
Gross Profit	241.43	235.04	203.87	156.09	43.39
Selling, General & Admin	44.25	38.75	34.56	26.02	15.1
Other Operating Expenses	71.7	59.35	54.18	49.05	36.68
Operating Expenses	198.6	179.08	167.29	148.02	121.7
Operating Income	42.83	55.96	36.57	8.06	-78.31
Interest Expense	-11.45	-8.54	-8.42	-12.49	-19.16
Interest & Investment Income	7.67	5.07	1.85	1.06	1.5
Currency Exchange Gain (Loss)	14.14	-19.7	-4.99	-21.89	-13.18
Other Non Operating Income (Expenses)	-0.31	-1.24	0.22	-1.19	4.32
EBT Excluding Unusual Items	52.88	31.56	25.23	-26.45	-104.83
Impairment of Goodwill	-	-	-1.12	-	-
Gain (Loss) on Sale of Investments	1.71	3.1	1.55	0.2	0.42
Gain (Loss) on Sale of Assets	-3.01	-2.29	-2.39	-6.89	-1.04
Asset Writedown	-2	0.05	6.04	-7.83	-63.06
Other Unusual Items	-0.07	0.83	3.79	8.75	18.9
Pretax Income	49.51	33.24	33.11	-32.23	-149.59
Income Tax Expense	13.17	11.84	7.85	9.03	1.16
Earnings From Continuing Operations	36.34	21.4	25.26	-41.26	-150.75
Minority Interest in Earnings	0.09	0.4	0.4	0.02	-
Net Income	36.43	21.8	25.65	-41.25	-150.75
Net Income to Common	36.43	21.8	25.65	-41.25	-150.75
Net Income Growth	67.10%	-15.02%	-	-	-
Shares Outstanding (Basic)	588	577	557	557	557
Shares Outstanding (Diluted)	588	577	557	557	557
Shares Change (YoY)	2.02%	3.47%	-	-	-
EPS (Basic)	0.06	0.04	0.05	-0.07	-0.27
EPS (Diluted)	0.06	0.04	0.05	-0.07	-0.27
EPS Growth	63.79%	-17.86%	-	-	-
Free Cash Flow	61.49	84.95	81.24	7.85	-63
Free Cash Flow Per Share	0.10	0.15	0.15	0.01	-0.11
Gross Margin	28.67%	30.15%	29.65%	27.84%	13.89%
Operating Margin	5.09%	7.18%	5.32%	1.44%	-25.07%
Profit Margin	4.33%	2.80%	3.73%	-7.36%	-48.26%
Free Cash Flow Margin	7.30%	10.90%	11.82%	1.40%	-20.17%
EBITDA	86.5	99.97	79.42	45.46	-43.12
EBITDA Margin	10.27%	12.82%	11.55%	8.11%	-13.80%
D&A For EBITDA	43.67	44	42.85	37.39	35.19
EBIT	42.83	55.96	36.57	8.06	-78.31
EBIT Margin	5.09%	7.18%	5.32%	1.44%	-25.07%
Effective Tax Rate	26.60%	35.63%	23.71%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.