Dynamic Holdings Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	60.64	64.95	71.57	79.73	86.89	86.72
Other Revenue	-	-	12,636	-3.45	-11.66	-9.01
Total Revenue	60.64	64.95	12,707	76.29	75.23	77.71
Revenue Growth (YoY	-	-99.49%	16557.73%	1.40%	-3.19%	-4.20%
Property Expenses	23.37	23.59	26.61	24.98	24.97	28.11
Selling, General & Administrative	25.84	27.1	47.57	41.85	43.89	42.87
Total Operating Expenses	49.21	50.69	74.17	66.83	68.86	70.97
Operating Income	11.43	14.26	12,633	9.46	6.38	6.74
Interest Expense	-0.19	-0.26	-0.2	-2.97	-1.69	-1.79
Interest & Investment Income	7.59	7.59	7.03	19.19	20.03	19.53
Currency Exchange Gain (Loss)	0.56	0.56	4.3	-10.41	-2.53	9.63
Other Non-Operating Income	0.19	0.89	-8.25	8.4	2.26	3.1
EBT Excluding Unusual Items	19.57	23.04	12,636	23.67	24.46	37.21
Asset Writedown	-138.87	-114.97	-23.93	-22.66	-17.22	-22.07
Pretax Income	-119.3	-91.93	12,612	1.01	7.23	15.14
Income Tax Expense	-40.83	-29.14	7,258	-6.24	-23.45	26.93
Earnings From Continuing Operations	-78.47	-62.79	5,354	7.25	30.68	-11.79
Minority Interest in Earnings	0.45	0.2	-0.32	-0.61	0.47	-2.28
Net Income	-78.03	-62.59	5,354	6.63	31.15	-14.07
Net Income to Common	-78.03	-62.59	5,354	6.63	31.15	-14.07
Net Income Growth	-	-	80604.78%	-78.70%	-	-
Basic Shares Outstanding	238	238	238	238	238	238
Diluted Shares Outstanding	238	238	238	238	238	238
Shares Change (YoY)	0.01%	-	-	-	-	0.62%
EPS (Basic)	-0.33	-0.26	22.52	0.03	0.13	-0.06
EPS (Diluted)	-0.33	-0.26	22.52	0.03	0.13	-0.06
EPS Growth	-	-	80606.79%	-78.70%	-	-
Dividend Per Share	0.005	0.010	0.010	0.010	0.010	0.020
Dividend Growth	-50.00%	-	-	-	-50.00%	-
Operating Margin	18.85%	21.96%	99.42%	12.40%	8.47%	8.67%
Profit Margin	-128.67%	-96.37%	42.13%	8.70%	41.41%	-18.10%
EBITDA	11.82	14.65	12,634	9.94	6.98	7.3
EBITDA Margin	19.49%	22.55%	99.42%	13.03%	9.28%	9.40%
D&A For Ebitda	0.39	0.39	0.43	0.48	0.6	0.57
EBIT	11.43	14.26	12,633	9.46	6.38	6.74
EBIT Margin	18.85%	21.96%	99.42%	12.40%	8.47%	8.67%
Effective Tax Rate	-	-	57.55%	-	-	177.86%

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