Fenbo Holdings Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	119.11	119.11	119.73	140.69
Revenue Growth (YoY)	-0.52%	-0.52%	-14.90%	-
Cost of Revenue	97	97	100.89	117.47
Gross Profit	22.11	22.11	18.84	23.21
Selling, General & Admin	22.5	22.5	21.3	19.89
Operating Expenses	22.5	22.5	21.3	19.89
Operating Income	-0.39	-0.39	-2.46	3.32
Interest Expense / Income	1.71	1.71	1.58	1.58
Other Expense / Income	-0.77	-0.77	-13.01	-1.91
Pretax Income	-1.33	-1.33	8.97	3.65
Income Tax	0.13	0.13	0.31	2.82
Net Income	-1.46	-1.46	8.65	0.82
Net Income Growth	-	-	950.12%	-
Shares Outstanding (Basic)	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10
Shares Change	0.85%	0.85%	-	-
EPS (Basic)	-0.14	-0.14	0.86	0.08
EPS (Diluted)	-0.14	-0.14	0.86	0.08
EPS Growth	-	-	954.88%	-
Free Cash Flow	9.44	9.44	5.14	5.89
Free Cash Flow Per Share	0.94	0.94	0.51	0.59
Gross Margin	18.56%	18.56%	15.73%	16.50%
Operating Margin	-0.33%	-0.33%	-2.05%	2.36%
Profit Margin	-1.23%	-1.23%	7.23%	0.59%
Free Cash Flow Margin	7.93%	7.93%	4.29%	4.19%
Effective Tax Rate	-	-	3.48%	77.40%
EBITDA	6.29	6.29	16.11	11.3
EBITDA Margin	5.28%	5.28%	13.46%	8.03%
Depreciation & Amortization	5.92	5.92	5.56	6.08
EBIT	0.38	0.38	10.55	5.22
EBIT Margin	0.32%	0.32%	8.81%	3.71%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).