Hybrid Kinetic Group Limited (FESTF)

Hybrid Kinetic Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	-	-	-	2.57	21.83
Revenue Growth (YoY)	-	-	-	-88.22%	33.55%
Cost of Revenue	-	-	-	1.59	21.65
Gross Profit	-	-	-	0.99	0.18
Selling, General & Admin	13.83	22.35	33.94	46.07	89.14
Other Operating Expenses	-0.03	-0.88	-0.44	-0.32	-1.87
Operating Expenses	13.8	21.47	476.6	45.75	87.27
Operating Income	-13.8	-21.47	-476.6	-44.76	-87.1
Interest Expense	-0.02	-0.07	-0.15	-0.3	-0.85
Interest & Investment Income	-	0.01	0.01	0.01	0.02
Earnings From Equity Investments	-	-	-	-7.07	-11.92
EBT Excluding Unusual Items	-13.81	-21.54	-476.74	-52.12	-99.84
Gain (Loss) on Sale of Investments	-	-	-143.57	-	-
Gain (Loss) on Sale of Assets	-	-0.43	-	-3.14	-0.95
Pretax Income	-13.81	-21.97	-620.31	-55.25	-100.79
Earnings From Continuing Operations	-13.81	-21.97	-620.31	-55.25	-100.79
Net Income to Company	-13.81	-21.97	-620.31	-55.25	-100.79
Minority Interest in Earnings	0.09	0.06	0.06	0.01	27.89
Net Income	-13.73	-21.91	-620.25	-55.24	-72.9
Net Income to Common	-13.73	-21.91	-620.25	-55.24	-72.9
Shares Outstanding (Basic)	20,353	20,353	20,353	20,353	20,353
Shares Outstanding (Diluted)	20,353	20,353	20,353	20,353	20,353
EPS (Basic)	-0.00	-0.00	-0.03	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.03	-0.00	-0.00
Free Cash Flow	0.27	-4.92	-17.16	-23.29	-97.49
Free Cash Flow Per Share	-	-	-0.00	-0.00	-0.01
Gross Margin	-	-	-	38.35%	0.81%
Operating Margin	-	-	-	-1741.04%	-399.06%
Profit Margin	-	-	-	-2148.54%	-334.04%
Free Cash Flow Margin	-	-	-	-905.91%	-446.69%
EBITDA	-13.69	-21.37	-476.11	-41.16	-75.07
D&A For EBITDA	0.11	0.11	0.49	3.6	12.02
EBIT	-13.8	-21.47	-476.6	-44.76	-87.1

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