Blue Moon Group Holdings Limited (BLUMY)
OTCMKTS · Delayed Price · Currency is USD
1.450
-0.310 (-17.61%)
At close: Jan 13, 2026
Blue Moon Group Holdings 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 |
| 8,461 | 8,556 | 7,324 | 7,947 | 7,597 | 6,996 | |
Revenue Growth (YoY) | 2.79% | 16.82% | -7.84% | 4.60% | 8.59% | -0.76% |
Cost of Revenue | 3,350 | 3,372 | 2,783 | 3,351 | 3,159 | 2,483 |
Gross Profit | 5,111 | 5,183 | 4,540 | 4,595 | 4,439 | 4,514 |
Selling, General & Admin | 5,745 | 6,152 | 4,358 | 3,760 | 3,370 | 2,839 |
Other Operating Expenses | -30.76 | -21.15 | -31.9 | -54.78 | -15.28 | -73.52 |
Operating Expenses | 5,720 | 6,137 | 4,415 | 3,772 | 3,367 | 2,766 |
Operating Income | -608.95 | -953.51 | 125.56 | 823.75 | 1,072 | 1,747 |
Interest Expense | -3.9 | -4.65 | -6.71 | -9.58 | -20.74 | -7.26 |
Interest & Investment Income | 165.24 | 223.81 | 272.19 | 178.75 | 141.91 | 10.82 |
Currency Exchange Gain (Loss) | 10.37 | -57.23 | -1.87 | -156.02 | 64.5 | -1.4 |
EBT Excluding Unusual Items | -437.23 | -791.59 | 389.16 | 836.89 | 1,258 | 1,750 |
Legal Settlements | 6.59 | 6.58 | 6.75 | 1.17 | 13.14 | - |
Pretax Income | -430.65 | -785.01 | 395.91 | 838.06 | 1,271 | 1,750 |
Income Tax Expense | 90.25 | -35.7 | 70.6 | 226.69 | 256.6 | 440.24 |
Net Income | -520.9 | -749.31 | 325.31 | 611.37 | 1,014 | 1,309 |
Net Income to Common | -520.9 | -749.31 | 325.31 | 611.37 | 1,014 | 1,309 |
Net Income Growth | - | - | -46.79% | -39.73% | -22.53% | 21.29% |
Shares Outstanding (Basic) | 5,338 | 5,454 | 5,570 | 5,600 | 5,801 | 5,031 |
Shares Outstanding (Diluted) | 5,338 | 5,454 | 5,574 | 5,622 | 5,834 | 5,043 |
Shares Change (YoY) | -3.82% | -2.16% | -0.85% | -3.63% | 15.69% | 0.86% |
EPS (Basic) | -0.10 | -0.14 | 0.06 | 0.11 | 0.17 | 0.26 |
EPS (Diluted) | -0.10 | -0.14 | 0.06 | 0.11 | 0.17 | 0.26 |
EPS Growth | - | - | -46.27% | -37.49% | -33.04% | 20.29% |
Free Cash Flow | -707.57 | -1,025 | 664.01 | 275.55 | 1,122 | 1,054 |
Free Cash Flow Per Share | -0.13 | -0.19 | 0.12 | 0.05 | 0.19 | 0.21 |
Dividend Per Share | 0.140 | 0.100 | 0.060 | 0.168 | 0.138 | 0.069 |
Dividend Growth | 40.00% | 66.67% | -64.29% | 21.74% | 100.00% | - |
Gross Margin | 60.41% | 60.59% | 62.00% | 57.83% | 58.43% | 64.52% |
Operating Margin | -7.20% | -11.14% | 1.71% | 10.37% | 14.11% | 24.98% |
Profit Margin | -6.16% | -8.76% | 4.44% | 7.69% | 13.35% | 18.72% |
Free Cash Flow Margin | -8.36% | -11.98% | 9.07% | 3.47% | 14.77% | 15.07% |
EBITDA | -458.04 | -806.18 | 258.84 | 957.22 | 1,204 | 1,874 |
EBITDA Margin | -5.41% | -9.42% | 3.53% | 12.04% | 15.85% | 26.79% |
D&A For EBITDA | 150.91 | 147.33 | 133.29 | 133.48 | 131.78 | 126.57 |
EBIT | -608.95 | -953.51 | 125.56 | 823.75 | 1,072 | 1,747 |
EBIT Margin | -7.20% | -11.14% | 1.71% | 10.37% | 14.11% | 24.98% |
Effective Tax Rate | - | - | 17.83% | 27.05% | 20.19% | 25.16% |
Advertising Expenses | - | 3,167 | 1,644 | 990.1 | 990.14 | 776.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.