SJM 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
Revenue	29,607	28,769	21,623	6,679	10,076	7,507
Revenue Growth (YoY)	13.60%	33.05%	223.77%	-33.72%	34.23%	-77.84%
Cost of Revenue	12,706	12,269	9,119	3,083	4,522	3,572
Gross Profit	16,901	16,500	12,505	3,596	5,554	3,934
Selling, General & Admin	15,265	14,727	12,663	8,939	9,524	7,229
Other Operating Expenses	-	-	-	143.7	-	-
Operating Expenses	15,265	14,727	12,663	9,083	9,524	7,229
Operating Income	1,636	1,773	-158.4	-5,487	-3,971	-3,294
Interest Expense	-1,764	-1,893	-1,930	-1,123	-343.3	-31.7
Interest & Investment Income	-	-	-	-	-	2
Earnings From Equity Investments	11.6	15.1	-1.3	0.4	13.1	16.5
Other Non Operating Income (Expenses)	253.1	263.2	250.9	36.2	124	154.9
EBT Excluding Unusual Items	136.9	158.8	-1,839	-6,573	-4,177	-3,152
Merger & Restructuring Charges	-	-	-	-1,215	-	-
Pretax Income	136.9	158.8	-1,839	-7,788	-4,177	-3,152
Income Tax Expense	59.9	52.3	36.1	61.1	21.4	22.5
Earnings From Continuing Operations	77	106.5	-1,875	-7,849	-4,198	-3,175
Minority Interest in Earnings	-93.6	-103.3	-134.8	50.2	54.4	150
Net Income	-16.6	3.2	-2,010	-7,798	-4,144	-3,025
Net Income to Common	-16.6	3.2	-2,010	-7,798	-4,144	-3,025
Shares Outstanding (Basic)	7,102	7,102	7,102	6,362	5,681	5,670
Shares Outstanding (Diluted)	7,102	7,102	7,102	6,362	5,681	5,670
Shares Change (YoY)	-	-	11.63%	11.99%	0.19%	0.08%
EPS (Basic)	-0.00	0.00	-0.28	-1.23	-0.73	-0.53
EPS (Diluted)	-0.00	0.00	-0.28	-1.23	-0.73	-0.53
Free Cash Flow	1,661	2,320	2,107	-5,249	-5,986	-10,940
Free Cash Flow Per Share	0.23	0.33	0.30	-0.82	-1.05	-1.93
Gross Margin	57.08%	57.35%	57.83%	53.84%	55.12%	52.41%
Operating Margin	5.53%	6.16%	-0.73%	-82.15%	-39.41%	-43.88%
Profit Margin	-0.06%	0.01%	-9.29%	-116.77%	-41.12%	-40.30%
Free Cash Flow Margin	5.61%	8.06%	9.74%	-78.59%	-59.41%	-145.74%
EBITDA	3,435	3,531	1,569	-3,940	-3,112	-2,681
EBITDA Margin	11.60%	12.27%	7.26%	-58.99%	-30.88%	-35.72%
D&A For EBITDA	1,799	1,758	1,728	1,547	858.7	612.9
EBIT	1,636	1,773	-158.4	-5,487	-3,971	-3,294
EBIT Margin	5.53%	6.16%	-0.73%	-82.15%	-39.41%	-43.88%
Effective Tax Rate	43.76%	32.93%	-	-	-	-
Revenue as Reported	29,607	28,769	21,623	6,679	10,076	7,507

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.