HKG:0034 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
Revenue	4,953	5,390	2,943	4,582	2,050
Revenue Growth (YoY)	-8.10%	83.16%	-35.77%	123.47%	-56.43%
Cost of Revenue	2,277	3,321	1,197	1,644	533.03
Gross Profit	2,677	2,069	1,746	2,938	1,517
Selling, General & Admin	1,214	1,116	833.32	802.55	740.73
Other Operating Expenses	882.21	283.52	33.31	434.5	-76.32
Operating Expenses	2,107	1,418	887.09	1,259	687.25
Operating Income	569.53	651	858.72	1,679	830.11
Interest Expense	-138.67	-204.65	-178.74	-96.31	-41.83
Earnings From Equity Investments	112.31	21.84	48.57	-44.36	-20.12
EBT Excluding Unusual Items	543.16	468.19	728.56	1,538	768.16
Gain (Loss) on Sale of Investments	2.2	0.1	-178.8	-92.54	-1,077
Asset Writedown	-495.56	-334.03	-57.05	200.75	2,644
Pretax Income	49.8	134.26	492.72	1,647	2,335
Income Tax Expense	-73.98	19.74	166.42	436.8	125.21
Earnings From Continuing Operations	123.78	114.52	326.3	1,210	2,210
Net Income to Company	123.78	114.52	326.3	1,210	2,210
Minority Interest in Earnings	6.8	1.14	10.89	5.06	-0.97
Net Income	130.58	115.66	337.2	1,215	2,209
Net Income to Common	130.58	115.66	337.2	1,215	2,209
Net Income Growth	12.89%	-65.70%	-72.25%	-45.00%	175.84%
Shares Outstanding (Basic)	1,306	1,236	1,306	1,306	1,306
Shares Outstanding (Diluted)	1,306	1,236	1,306	1,306	1,306
Shares Change (YoY)	5.66%	-5.35%	-	-	-
EPS (Basic)	0.10	0.09	0.26	0.93	1.69
EPS (Diluted)	0.10	0.09	0.26	0.93	1.69
EPS Growth	6.85%	-63.76%	-72.25%	-45.00%	175.84%
Free Cash Flow	1,456	1,756	1,451	-5,489	-2,124
Free Cash Flow Per Share	1.11	1.42	1.11	-4.20	-1.63
Dividend Per Share	0.240	0.220	0.748	0.748	0.739
Dividend Growth	9.09%	-70.58%	-	1.22%	2.51%
Gross Margin	54.04%	38.39%	59.33%	64.11%	74.00%
Operating Margin	11.50%	12.08%	29.18%	36.65%	40.48%
Profit Margin	2.64%	2.15%	11.46%	26.52%	107.74%
Free Cash Flow Margin	29.39%	32.57%	49.30%	-119.80%	-103.57%
EBITDA	572.42	660.46	870.6	1,692	852.94
EBITDA Margin	11.56%	12.25%	29.58%	36.93%	41.60%
D&A For EBITDA	2.89	9.45	11.88	12.88	22.84
EBIT	569.53	651	858.72	1,679	830.11
EBIT Margin	11.50%	12.08%	29.18%	36.65%	40.48%
Effective Tax Rate	-	14.70%	33.77%	26.53%	5.36%

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