Intelligent Group Income Statement

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

Millions HKD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	18.48	20.29	20.54	14.33	22.54
Revenue Growth	-8.90%	-1.23%	43.31%	-36.43%	99.89%
Cost of Revenue	6.69	7.97	4.51	2.49	1.8
Gross Profit	11.79	12.32	16.03	11.84	20.75
Selling, General & Admin	31.79	14.84	11.9	8.03	7.26
Operating Expenses	31.79	14.84	11.9	8.03	7.26
Operating Income	-20	-2.53	4.13	3.81	13.48
Interest Expense	-0.07	-0.1	-0.11	-0.1	-0.01
Interest & Investment Income	1.72	1.94	0.47	0	0
Currency Exchange Gain (Loss)	-0.54	-0.5	-	-	-
Other Non Operating Income (Expenses)	0.21	0.09	0.1	0.06	0.06
EBT Excluding Unusual Items	-18.69	-1.1	4.6	3.78	13.54
Other Unusual Items	-	-	-	0.22	0.06
Pretax Income	-18.69	-1.1	4.6	3.99	13.6
Income Tax Expense	-0.51	-0.68	0.53	0.51	1.92
Net Income	-18.18	-0.43	4.07	3.48	11.68
Net Income to Common	-18.18	-0.43	4.07	3.48	11.68
Net Income Growth	-	-	16.96%	-70.21%	90.47%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change	55.95%	16.67%	-	-	-
EPS (Basic)	-17.76	-0.65	7.23	6.18	20.76
EPS (Diluted)	-17.76	-0.65	7.23	6.18	20.76
EPS Growth	-	-	16.96%	-70.21%	90.47%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Free Cash Flow	-1.02	-1.25	2.7	7.05	10.19
Free Cash Flow Per Share	-0.99	-1.90	4.80	12.54	18.12
Dividend Per Share	-	-	-	-	1.330
Dividend Growth	-	-	-	-	-
Gross Margin	63.81%	60.71%	78.06%	82.61%	92.03%
Operating Margin	-108.20%	-12.45%	20.13%	26.57%	59.81%
Profit Margin	-98.35%	-2.10%	19.81%	24.27%	51.81%
Free Cash Flow Margin	-5.51%	-6.15%	13.13%	49.23%	45.21%
EBITDA	-19.98	-2.52	4.31	4.22	13.9
EBITDA Margin	-108.11%	-12.42%	20.96%	29.45%	61.64%
D&A For EBITDA	0.02	0.01	0.17	0.41	0.41
EBIT	-20	-2.53	4.13	3.81	13.48
EBIT Margin	-108.20%	-12.45%	20.13%	26.57%	59.81%
Effective Tax Rate	-	-	11.54%	12.84%	14.10%
Advertising Expenses	0.02	-	0.08	0.03	0.09

SEC Filings: 10-K · 10-Q