HKG:0036 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
Rental Revenue	11.83	14.17	9.26	4.7	24.83
Total Revenue	11.83	14.17	9.26	4.7	24.83
Revenue Growth (YoY	-16.54%	53.12%	97.10%	-81.08%	-33.36%
Property Expenses	1.84	2.44	2.96	3.03	0.9
Selling, General & Administrative	3.49	4.46	4.61	4.59	4.71
Total Operating Expenses	5.33	6.91	7.56	7.62	5.61
Operating Income	6.5	7.27	1.69	-2.92	19.21
Interest Expense	-37.91	-47.61	-40.8	-20.5	-15.95
Interest & Investment Income	0.18	0	0.05	0.09	0.2
Other Non-Operating Income	0.9	0.02	0.04	0.02	-12.86
EBT Excluding Unusual Items	-30.32	-40.32	-39.02	-23.32	-9.39
Gain (Loss) on Sale of Investments	1.02	-4.32	3.18	-4.85	-203.12
Gain (Loss) on Sale of Assets	-	-	-	0.02	0.02
Asset Writedown	-86.6	-576.15	-86.3	-79.7	-55
Other Unusual Items	-	-	-	0.1	-
Pretax Income	-115.9	-620.78	-122.14	-107.75	-267.5
Income Tax Expense	0.05	0.05	0.45	0.23	0
Earnings From Continuing Operations	-115.95	-620.83	-122.58	-107.98	-267.5
Net Income to Company	-115.95	-620.83	-122.58	-107.98	-267.5
Minority Interest in Earnings	42.58	277.34	49.73	39.18	26.84
Net Income	-73.38	-343.49	-72.85	-68.8	-240.66
Net Income to Common	-73.38	-343.49	-72.85	-68.8	-240.66
Basic Shares Outstanding	303	121	121	109	109
Diluted Shares Outstanding	303	121	121	109	109
Shares Change (YoY)	149.19%	-	11.48%	-	-
EPS (Basic)	-0.24	-2.83	-0.60	-0.63	-2.21
EPS (Diluted)	-0.24	-2.83	-0.60	-0.63	-2.21
Operating Margin	54.96%	51.27%	18.29%	-62.27%	77.39%
Profit Margin	-620.31%	-2423.57%	-787.07%	-1465.06%	-969.43%
EBITDA	6.66	7.64	2.09	-2.47	19.7
EBITDA Margin	56.30%	53.90%	22.55%	-52.49%	79.37%
D&A For Ebitda	0.16	0.37	0.39	0.46	0.49
EBIT	6.5	7.27	1.69	-2.92	19.21
EBIT Margin	54.96%	51.27%	18.29%	-62.27%	77.39%