MasterBeef Group Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	503.98	532.29	456.69
Revenue Growth (YoY)	-5.32%	16.55%	-
Cost of Revenue	162.92	173.92	161.07
Gross Profit	341.06	358.36	295.62
Selling, General & Admin	188.71	197.77	145.2
Depreciation & Amortization Expenses	78.6	84.26	68.57
Other Operating Expenses	30.52	95.86	50.76
Total Operating Expenses	297.83	377.89	264.53
Operating Income	43.23	-19.53	31.09
Interest Expense	-10.19	-11.45	-7.6
Other Non-Operating Income (Expense)	2.58	1.19	14.3
Total Non-Operating Income (Expense)	-7.62	-10.26	6.7
Pretax Income	35.61	-29.79	37.79
Provision for Income Taxes	2.71	7.66	4.38
Net Income	32.9	-37.45	33.41
Net Income to Common	32.9	-37.45	33.41
Shares Outstanding (Basic)	13	0	0
Shares Outstanding (Diluted)	13	0	0
Shares Change (YoY)	128357.65%	-	-
EPS (Basic)	2.56	-3745.00	3340.00
EPS (Diluted)	2.56	-3745.00	3340.00
Free Cash Flow	48.17	39.31	108.51
Free Cash Flow Growth	22.54%	-63.77%	-
Free Cash Flow Per Share	3.75	3931.23	10851.25
Gross Margin	67.67%	67.33%	64.73%
Operating Margin	8.58%	-3.67%	6.81%
Profit Margin	6.53%	-7.03%	7.32%
FCF Margin	9.56%	7.39%	23.76%
EBITDA	121.83	64.73	99.67
EBITDA Margin	24.17%	12.16%	21.82%
EBIT	43.23	-19.53	31.09
EBIT Margin	8.58%	-3.67%	6.81%
Effective Tax Rate	7.62%	-25.71%	11.59%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q