Income Statement

Currency: HKD

	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	292	375	544	676	586	1 008	943	920	0
Revenue	23 173 N/A	27 340 +18%	29 715 +9%	27 977 -6%	11 369 -59%	20 322 +79%	18 440 -9%	18 505 +0%	15 643 -15%
Gross Profit
Cost of Revenue	(13 789)	(16 812)	(18 078)	(16 802)	(5 908)	(10 668)	(8 939)	(8 683)	(6 043)
Gross Profit	9 384 N/A	10 528 +12%	11 638 +11%	11 175 -4%	5 461 -51%	9 655 +77%	9 501 -2%	9 822 +3%	9 600 -2%
Operating Income
Operating Expenses	(2 297)	(2 775)	(3 498)	(3 394)	(1 632)	(2 806)	(2 225)	(2 810)	(2 543)
Selling, General & Administrative	(2 500)	(3 027)	(3 664)	(3 809)	(1 637)	(3 060)	(2 698)	(3 003)	(2 636)
Other Operating Expenses	203	252	166	414	5	254	473	193	93
Operating Income	7 087 N/A	7 753 +9%	8 140 +5%	7 781 -4%	3 830 -51%	6 849 +79%	7 275 +6%	7 012 -4%	7 057 +1%
Pre-Tax Income
Interest Income Expense	1 038	1 167	321	569	113	(420)	(943)	(446)	(122)
Non-Reccuring Items	76	0	(5)	0	0	(3)	0	(73)	0
Pre-Tax Income	8 201 N/A	8 920 +9%	8 457 -5%	8 349 -1%	3 942 -53%	6 426 +63%	6 332 -1%	6 494 +3%	6 935 +7%
Net Income
Tax Provision	(2 563)	(2 810)	(2 969)	(2 634)	(1 091)	(1 658)	(1 632)	(1 853)	(1 966)
Income from Continuing Operations	5 638	6 110	5 488	5 715	2 851	4 767	4 700	4 641	4 969
Income to Minority Interest	(1 128)	(1 206)	(791)	(832)	(324)	(546)	(532)	(538)	(578)
Net Income (Common)	4 510 N/A	2 763 -39%	4 697 +70%	4 884 +4%	2 527 -48%	3 122 +24%	3 006 -4%	3 142 +5%	3 413 +9%
EPS (Diluted)	0.69 N/A	0.42 -39%	0.72 +71%	0.75 +4%	0.39 -48%	0.47 +21%	0.45 -4%	0.48 +7%	0.52 +8%

Guangdong Investment Ltd
HKEX:270