China Motor Bus Company, Limited (HKG:0026)

China Motor Bus Company Income Statement

Financials in millions HKD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	39.32	53.06	69.55	66.94	72.98	78.38
Gain (Loss) on Sale of Investments (Rev)	4.79	2.42	-1.82	-1.27	-1.37	3.63
Other Revenue	47.55	52.12	55.17	54.91	60.55	52.74
Total Revenue	146.2	166.29	189.98	165.07	137.04	145.95
Revenue Growth (YoY	-19.76%	-12.47%	15.09%	20.45%	-6.11%	-25.04%
Depreciation & Amortization	3.36	3.35	3.36	3.39	3.41	3.41
Other Operating Expenses	37.47	37.15	36.01	34.08	32.71	32.2
Total Operating Expenses	40.83	40.5	39.37	37.48	36.12	35.61
Operating Income	105.37	125.79	150.61	127.59	100.92	110.35
Currency Exchange Gain (Loss)	-25.21	-23.27	-1.67	0.05	5.02	35.33
Other Non-Operating Income	0.59	0.59	0.03	0.16	-	-
EBT Excluding Unusual Items	80.75	103.11	148.97	127.8	105.94	145.68
Gain (Loss) on Sale of Investments	-234.89	-261.93	-232.91	-6.93	57.68	-131.89
Gain (Loss) on Sale of Assets	-	109.25	-	-	-	-
Asset Writedown	-57.69	-127.95	-172.12	-272.34	-78.24	-17.38
Other Unusual Items	0.53	0.53	0.54	0.46	0.3	0.44
Pretax Income	-211.31	-176.99	-255.51	-151	85.69	-3.15
Income Tax Expense	3.39	7.52	6.71	4.23	13.34	14.78
Net Income	-214.7	-184.5	-262.22	-155.24	72.35	-17.92
Net Income to Common	-214.7	-184.5	-262.22	-155.24	72.35	-17.92
Basic Shares Outstanding	45	45	45	45	45	45
Diluted Shares Outstanding	45	45	45	45	45	45
Shares Change (YoY)	-0.10%	-0.09%	-0.05%	-0.02%	-	-
EPS (Basic)	-4.75	-4.08	-5.79	-3.43	1.60	-0.40
EPS (Diluted)	-4.75	-4.08	-5.79	-3.43	1.60	-0.40
Dividend Per Share	0.500	0.500	0.500	0.500	0.500	0.500
Operating Margin	72.07%	75.65%	79.28%	77.30%	73.64%	75.61%
Profit Margin	-146.86%	-110.96%	-138.02%	-94.04%	52.79%	-12.28%
EBITDA	108.73	129.14	153.97	130.99	104.33	113.76
EBITDA Margin	74.37%	77.66%	81.05%	79.35%	76.13%	77.94%
D&A For Ebitda	3.36	3.35	3.36	3.39	3.41	3.41
EBIT	105.37	125.79	150.61	127.59	100.92	110.35
EBIT Margin	72.07%	75.65%	79.28%	77.30%	73.64%	75.61%
Effective Tax Rate	-	-	-	-	15.57%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.