HKG:0032 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
Operating Revenue	822.21	840.56	730.21	627.96	582.79
Other Revenue	575.91	384.78	245.37	-696.57	-583.7
Revenue	1,398	1,225	975.58	-68.61	-0.91
Revenue Growth (YoY)	14.10%	25.60%	-	-	-
Cost of Revenue	328.02	350.91	310.37	245.46	228.78
Gross Profit	1,070	874.42	665.21	-314.07	-229.69
Selling, General & Admin	297.69	300.67	261.62	202.96	221.52
Other Operating Expenses	-60	-	-	-	-
Operating Expenses	237.69	300.67	261.62	212.03	229.13
Operating Income	832.41	573.75	403.59	-526.1	-458.82
Interest Expense	-14.12	-18.91	-16.16	-1.52	-2.73
Earnings From Equity Investments	16.65	9.86	-31.24	-92.44	548.36
Other Non Operating Income (Expenses)	-	-	-16.6	-48.13	-41.52
EBT Excluding Unusual Items	834.94	564.71	339.59	-668.18	45.29
Gain (Loss) on Sale of Investments	-	-2.47	-	-5.75	11.53
Gain (Loss) on Sale of Assets	-	0.93	-0.18	1.34	0.26
Pretax Income	834.94	563.16	339.41	-672.59	57.09
Income Tax Expense	49.75	45.7	40.42	41.54	39.56
Earnings From Continuing Operations	785.19	517.47	298.98	-714.13	17.53
Earnings From Discontinued Operations	18.69	3.44	295.89	345.93	-
Net Income to Company	803.89	520.91	594.87	-368.2	17.53
Minority Interest in Earnings	-80.35	-86.4	-74.9	-77.05	-66.77
Net Income	723.53	434.51	519.97	-445.25	-49.25
Net Income to Common	723.53	434.51	519.97	-445.25	-49.25
Net Income Growth	66.52%	-16.44%	-	-	-
Shares Outstanding (Basic)	373	373	373	373	373
Shares Outstanding (Diluted)	373	373	373	373	373
Shares Change (YoY)	0.07%	-	-	-	-
EPS (Basic)	1.94	1.17	1.40	-1.19	-0.13
EPS (Diluted)	1.94	1.17	1.40	-1.19	-0.13
EPS Growth	66.40%	-16.44%	-	-	-
Free Cash Flow	-	47.51	321.14	133.33	91.35
Free Cash Flow Per Share	-	0.13	0.86	0.36	0.24
Dividend Per Share	-	0.420	0.420	0.420	0.420
Gross Margin	76.54%	71.36%	68.19%	-	-
Operating Margin	59.54%	46.82%	41.37%	-	-
Profit Margin	51.75%	35.46%	53.30%	-	-
Free Cash Flow Margin	-	3.88%	32.92%	-	-
EBITDA	846.08	587.43	418.18	-506.58	-436.62
EBITDA Margin	60.52%	47.94%	42.86%	-	-
D&A For EBITDA	13.67	13.67	14.58	19.53	22.19
EBIT	832.41	573.75	403.59	-526.1	-458.82
EBIT Margin	59.54%	46.82%	41.37%	-	-
Effective Tax Rate	5.96%	8.11%	11.91%	-	69.29%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.