Magic Empire Global Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Asset Management Fee	11.53	12.38	9.29	9.6	10.1
Underwriting & Investment Banking Fee	-	0.4	4.5	1.6	6.78
Revenue	11.53	12.78	13.79	11.2	16.87
Revenue Growth	-9.82%	-7.31%	23.16%	-33.62%	-16.57%
Salaries & Employee Benefits	15.88	16.14	9.72	9.37	8.77
Cost of Services Provided	5.82	4.77	4.78	4.37	3.33
Total Operating Expenses	23.55	23.01	16.6	15.7	15.14
Operating Income	-12.02	-10.23	-2.81	-4.5	1.73
Other Non-Operating Income (Expenses)	3.71	4.39	2.33	1.04	-0.08
EBT Excluding Unusual Items	-8.31	-5.84	-0.48	-3.46	1.65
Gain (Loss) on Sale of Investments	-	1.11	-	-	-
Pretax Income	-8.31	-4.73	-0.48	-3.46	1.65
Income Tax Expense	-	-	-	0.38	0.07
Net Income	-8.31	-4.73	-0.48	-3.84	1.58
Net Income to Common	-8.31	-4.73	-0.48	-3.84	1.58
Net Income Growth	-	-	-	-	-62.41%
Shares Outstanding (Basic)	5	5	5	4	4
Shares Outstanding (Diluted)	5	5	5	4	4
Shares Change	-	-	18.62%	13.84%	-
EPS (Basic)	-1.64	-0.93	-0.10	-0.90	0.42
EPS (Diluted)	-1.64	-0.93	-0.10	-0.90	0.42
EPS Growth	-	-	-	-	-62.41%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	-6.78	-4.65	-1.81	-0.91	0.68
Free Cash Flow Per Share	-1.34	-0.92	-0.36	-0.21	0.18
Dividend Per Share	-	-	-	-	1.080
Dividend Growth	-	-	-	-	8.00%
Operating Margin	-104.24%	-79.99%	-20.39%	-40.21%	10.25%
Profit Margin	-72.07%	-37.00%	-3.51%	-34.31%	9.36%
Free Cash Flow Margin	-58.82%	-36.37%	-13.13%	-8.13%	4.02%
Effective Tax Rate	-	-	-	-	4.26%

SEC Filings: 10-K · 10-Q