International Genius Company (33) investor relations material

Executive summary

• Achieved a significant turnaround for the six months ended 31 December 2024, driven by tech-driven investment management services.

• Revenue rose 38.4% year-over-year to HK$142.38 million, with net profit of HK$3.79 million versus a net loss of HK$20.72 million last year.

• Gross profit surged to HK$32.72 million from HK$1.65 million, and EPS improved to HK$0.68 cents from a loss of HK$3.86 cents.

Financial highlights

• Total revenue: HK$142.38 million (up 38.4% year-over-year).

• Gross profit: HK$32.72 million (vs. HK$1.65 million prior year).

• Net profit: HK$3.79 million (vs. net loss of HK$20.72 million prior year).

• Operating profit: HK$5.10 million (vs. loss of HK$19.85 million prior year).

• Cash and bank balances: HK$47.83 million (30 June 2024: HK$47.72 million).

• Net cash generated from operations: HK$8.14 million (prior year: net outflow of HK$26.81 million).

Outlook and guidance

• Focus on enhancing AI trading technology, expanding into Asia, US, and Europe, and targeting institutional clients.

• Plans to strengthen risk management, compliance, and explore emerging technologies like reinforcement learning and blockchain.

• Management remains cautiously optimistic for the next six months, expecting further growth in AI-driven investment management.