HKG:0021 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
Other Revenue	60.63	132.58	23.84	12.55	10.02
Total Revenue	60.63	132.58	23.84	12.55	10.02
Revenue Growth (YoY	-54.27%	456.07%	90.05%	25.24%	-78.83%
Property Expenses	48.12	92.37	14.46	7.94	4.89
Selling, General & Administrative	28.46	32.9	36.8	20.51	25.65
Provision for Loan Losses	-	-125.77	-	-	-
Total Operating Expenses	76.58	251.03	51.26	28.45	30.54
Operating Income	-15.95	-118.45	-27.42	-15.9	-20.53
Interest Expense	-1.09	-1.17	-0.71	-0.07	-0.06
Interest & Investment Income	0.02	0.25	0.28	0.13	0.13
Currency Exchange Gain (Loss)	-41.53	26.71	23.58	69.74	-27.8
Other Non-Operating Income	0.47	0.41	0.33	0.37	0.37
EBT Excluding Unusual Items	-58.07	-92.24	-3.94	54.27	-47.88
Impairment of Goodwill	-44.72	-	-	-	-
Gain (Loss) on Sale of Assets	-13.32	-	-	-	-
Asset Writedown	-37.55	-11.6	-	-	-
Pretax Income	-153.66	-103.84	-3.94	54.27	-47.88
Income Tax Expense	-5.31	4.82	0.11	1.25	-0.21
Net Income	-148.36	-108.66	-4.04	53.02	-47.67
Net Income to Common	-148.36	-108.66	-4.04	53.02	-47.67
Basic Shares Outstanding	3,975	3,975	3,975	3,975	3,975
Diluted Shares Outstanding	3,975	3,975	3,975	3,975	3,975
EPS (Basic)	-0.04	-0.03	-0.00	0.01	-0.01
EPS (Diluted)	-0.04	-0.03	-0.00	0.01	-0.01
Operating Margin	-26.31%	-89.34%	-115.00%	-126.77%	-204.88%
Profit Margin	-244.69%	-81.96%	-16.95%	422.61%	-475.87%
EBITDA	-15.93	-118.4	-27.32	-15.69	-20.06
EBITDA Margin	-26.27%	-89.30%	-114.59%	-125.08%	-200.22%
D&A For Ebitda	0.02	0.05	0.1	0.21	0.47
EBIT	-15.95	-118.45	-27.42	-15.9	-20.53
EBIT Margin	-26.31%	-89.34%	-115.00%	-126.77%	-204.88%
Effective Tax Rate	-	-	-	2.30%	-