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	574.6	384.78	245.37	-696.57	-583.7
Revenue	1,397	1,225	975.58	-68.61	-0.91
Revenue Growth (YoY)	13.99%	25.60%	-	-	-
Cost of Revenue	328.02	350.91	310.37	245.46	228.78
Gross Profit	1,069	874.42	665.21	-314.07	-229.69
Selling, General & Admin	297.69	300.67	261.62	202.96	221.52
Operating Expenses	297.69	300.67	261.62	212.03	229.13
Operating Income	771.1	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)	60	-	-16.6	-48.13	-41.52
EBT Excluding Unusual Items	833.63	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	1.31	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
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	66.52%	-16.44%	-	-	-
Free Cash Flow	46.87	47.51	321.14	133.33	91.35
Free Cash Flow Per Share	0.13	0.13	0.86	0.36	0.24
Dividend Per Share	0.420	0.420	0.420	0.420	0.420
Gross Margin	76.52%	71.36%	68.19%	-	-
Operating Margin	55.20%	46.82%	41.37%	-	-
Profit Margin	51.80%	35.46%	53.30%	-	-
Free Cash Flow Margin	3.36%	3.88%	32.92%	-	-
EBITDA	785.69	587.43	418.18	-506.58	-436.62
EBITDA Margin	56.25%	47.94%	42.86%	-	-
D&A For EBITDA	14.6	13.67	14.58	19.53	22.19
EBIT	771.1	573.75	403.59	-526.1	-458.82
EBIT Margin	55.20%	46.82%	41.37%	-	-
Effective Tax Rate	5.96%	8.11%	11.91%	-	69.29%

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