Billion Group Holdings Limited (BGHL)

Billion Group Holdings Income Statement

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

Year Ending	Dec 31, 2024	Dec 31, 2023
Revenue	52.84	20.81
Revenue Growth (YoY)	153.89%	-
Cost of Revenue	42.56	17.4
Gross Profit	10.27	3.42
Selling, General & Admin	1.85	2.61
Operating Expenses	1.85	2.61
Operating Income	8.42	0.81
Other Expense / Income	-0.01	-0.02
Pretax Income	8.43	0.83
Income Tax	0.98	-
Net Income	7.45	0.83
Net Income Growth	797.02%	-
Free Cash Flow	-8.1	0.01
Gross Margin	19.44%	16.41%
Operating Margin	15.94%	3.88%
Profit Margin	14.10%	3.99%
Free Cash Flow Margin	-15.34%	0.05%
Effective Tax Rate	11.57%	-
EBITDA	8.43	0.83
EBITDA Margin	15.95%	3.99%
EBIT	8.43	0.83
EBIT Margin	15.95%	3.99%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).