Magic Empire Global Limited (MEGL)

ROIC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	-	-	-	-	0.2
Net Interest Income	-	-	-	-	-0.2
Asset Management Fee	12.38	9.29	9.6	10.1	8.15
Underwriting & Investment Banking Fee	0.4	4.5	1.6	6.78	12.27
Revenue	12.78	13.79	11.2	16.87	20.22
Revenue Growth (YoY)	-7.31%	23.16%	-33.62%	-16.57%	-27.68%
Salaries & Employee Benefits	16.14	9.72	9.37	8.77	10.5
Cost of Services Provided	4.77	4.78	4.37	3.33	2.71
Total Operating Expenses	23.01	16.6	15.7	15.14	16.55
Operating Income	-10.23	-2.81	-4.5	1.73	3.67
Other Non-Operating Income (Expenses)	4.39	2.33	1.04	-0.08	0.26
EBT Excluding Unusual Items	-5.84	-0.48	-3.46	1.65	3.93
Gain (Loss) on Sale of Investments	1.11	-	-	-	-
Other Unusual Items	-	-	-	-	0.7
Pretax Income	-4.73	-0.48	-3.46	1.65	4.63
Income Tax Expense	-	-	0.38	0.07	0.43
Net Income	-4.73	-0.48	-3.84	1.58	4.2
Net Income to Common	-4.73	-0.48	-3.84	1.58	4.2
Net Income Growth	-	-	-	-62.41%	-58.06%
Shares Outstanding (Basic)	5	5	4	4	4
Shares Outstanding (Diluted)	5	5	4	4	4
Shares Change (YoY)	-	18.62%	13.84%	-	-
EPS (Basic)	-0.93	-0.10	-0.90	0.42	1.12
EPS (Diluted)	-0.93	-0.10	-0.90	0.42	1.12
EPS Growth	-	-	-	-62.41%	-58.06%
Free Cash Flow	-4.65	-1.81	-0.91	0.68	-3.99
Free Cash Flow Per Share	-0.92	-0.36	-0.21	0.18	-1.06
Dividend Per Share	-	-	-	1.080	1.000
Dividend Growth	-	-	-	8.00%	-46.81%
Operating Margin	-79.99%	-20.39%	-40.21%	10.25%	18.14%
Profit Margin	-37.00%	-3.51%	-34.31%	9.36%	20.77%
Free Cash Flow Margin	-36.37%	-13.13%	-8.13%	4.02%	-19.72%
Effective Tax Rate	-	-	-	4.26%	9.32%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q