Intelligent Group Income Statement

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

Millions HKD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	20.29	20.54	14.33	22.54	11.28
Revenue Growth (YoY)	-1.23%	43.31%	-36.43%	99.89%	-
Cost of Revenue	7.97	4.51	2.49	1.8	-
Gross Profit	12.32	16.03	11.84	20.75	11.28
Selling, General & Admin	14.84	11.9	8.03	7.26	5.38
Operating Expenses	14.84	11.9	8.03	7.26	5.38
Operating Income	-2.53	4.13	3.81	13.48	5.9
Interest Expense	-0.1	-0.11	-0.1	-0.01	-
Interest & Investment Income	1.94	0.47	0	0	0
Currency Exchange Gain (Loss)	-0.5	-	-	-	-
Other Non Operating Income (Expenses)	0.09	0.1	0.06	0.06	0.88
EBT Excluding Unusual Items	-1.1	4.6	3.78	13.54	6.78
Other Unusual Items	-	-	0.22	0.06	0.38
Pretax Income	-1.1	4.6	3.99	13.6	7.16
Income Tax Expense	-0.68	0.53	0.51	1.92	1.03
Net Income	-0.43	4.07	3.48	11.68	6.13
Net Income to Common	-0.43	4.07	3.48	11.68	6.13
Net Income Growth	-	16.96%	-70.21%	90.47%	-
Shares Outstanding (Basic)	13	11	11	11	11
Shares Outstanding (Diluted)	13	11	11	11	11
Shares Change (YoY)	11.69%	-	-	-	-
EPS (Basic)	-0.03	0.36	0.31	1.04	0.55
EPS (Diluted)	-0.03	0.36	0.31	1.04	0.55
EPS Growth	-	16.96%	-70.21%	90.47%	-
Free Cash Flow	-1.25	2.7	7.05	10.19	4.78
Free Cash Flow Per Share	-0.10	0.24	0.63	0.91	0.42
Dividend Per Share	-	-	-	1.330	-
Gross Margin	60.71%	78.06%	82.61%	92.03%	100.00%
Operating Margin	-12.45%	20.13%	26.57%	59.81%	52.33%
Profit Margin	-2.10%	19.81%	24.27%	51.81%	54.37%
Free Cash Flow Margin	-6.15%	13.13%	49.23%	45.21%	42.37%
EBITDA	-2.52	4.31	4.22	13.9	6.15
EBITDA Margin	-12.42%	20.96%	29.45%	61.64%	54.53%
D&A For EBITDA	0.01	0.17	0.41	0.41	0.25
EBIT	-2.53	4.13	3.81	13.48	5.9
EBIT Margin	-12.45%	20.13%	26.57%	59.81%	52.33%
Effective Tax Rate	-	11.54%	12.84%	14.10%	14.36%
Advertising Expenses	-	0.08	0.03	0.09	0.29

Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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