mF International 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
Revenue	33.82	26.09	31.96	34.93	32.21
Revenue Growth	29.66%	-18.38%	-8.50%	8.44%	-8.46%
Cost of Revenue	23.81	13.78	14	16.51	16.26
Gross Profit	10.02	12.3	17.97	18.42	15.95
Selling, General & Admin	44.32	31.5	11.27	10.8	5.39
Research & Development	0.05	0.17	0.01	0.08	0.03
Operating Expenses	44.37	31.67	11.28	10.88	5.42
Operating Income	-34.35	-19.37	6.68	7.54	10.53
Interest Expense	-	-	-0.35	-0.44	-0.48
Interest & Investment Income	0.26	0.1	-	-	-
Other Non Operating Income (Expenses)	124.04	-0.16	0.42	0.53	1.02
EBT Excluding Unusual Items	89.95	-19.43	6.75	7.63	11.08
Gain (Loss) on Sale of Investments	-	-	-0.01	-1.16	-0.68
Asset Writedown	-14.24	-	-	-	-
Other Unusual Items	-	-	0.03	0.73	0.38
Pretax Income	75.7	-19.43	6.78	7.21	10.78
Income Tax Expense	-3.04	0.78	0.15	0.39	0.43
Net Income	78.74	-20.21	6.63	6.82	10.35
Net Income to Common	78.74	-20.21	6.63	6.82	10.35
Net Income Growth	-	-	-2.78%	-34.12%	-11.40%
Shares Outstanding (Basic)	6	2	1	1	1
Shares Outstanding (Diluted)	6	2	1	1	1
Shares Change	250.54%	14.39%	-	-	-
EPS (Basic)	13.95	-12.20	4.58	4.71	7.15
EPS (Diluted)	13.56	-12.20	4.58	4.71	7.15
EPS Growth	-	-	-2.78%	-34.12%	-11.40%

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	-16.02	-22.34	11.28	13.45	12.47
Free Cash Flow Per Share	-2.76	-13.49	7.79	9.29	8.61
Gross Margin	29.62%	47.16%	56.21%	52.73%	49.52%
Operating Margin	-101.55%	-74.26%	20.91%	21.59%	32.70%
Profit Margin	232.81%	-77.48%	20.74%	19.52%	32.13%
Free Cash Flow Margin	-47.37%	-85.65%	35.28%	38.52%	38.70%
EBITDA	-34.08	-19.27	6.82	7.76	10.79
EBITDA Margin	-100.76%	-73.89%	21.33%	22.23%	33.49%
D&A For EBITDA	0.27	0.1	0.13	0.22	0.25
EBIT	-34.35	-19.37	6.68	7.54	10.53
EBIT Margin	-101.55%	-74.26%	20.91%	21.59%	32.70%
Effective Tax Rate	-	-	2.19%	5.38%	4.00%

SEC Filings: 10-K · 10-Q