HKG:0050 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	427.25	422.91	374.61	280.63	244.2
Revenue Growth (YoY)	1.03%	12.90%	33.49%	14.92%	17.25%
Cost of Revenue	264.18	258.8	234.12	179.77	164.62
Gross Profit	163.08	164.11	140.49	100.86	79.58
Selling, General & Admin	120.16	105.76	87.73	70.29	57.41
Other Operating Expenses	-52.45	-59.58	-71.45	-58.82	-51.65
Operating Expenses	67.71	46.18	16.29	11.47	5.76
Operating Income	95.37	117.92	124.21	89.39	73.82
Interest Expense	-0.57	-0.47	-0.27	-0.25	-0.12
Interest & Investment Income	2.83	5.11	10.3	79.4	8.85
Earnings From Equity Investments	175.14	41.86	32.58	1,180	-31.22
Currency Exchange Gain (Loss)	0.02	-0.02	-0.02	0.01	0.12
EBT Excluding Unusual Items	272.79	164.41	166.79	1,348	51.44
Gain (Loss) on Sale of Investments	17.51	9.91	-8.4	-23.06	-7.19
Gain (Loss) on Sale of Assets	0.05	-	0	-0	-0
Asset Writedown	50.3	2	42.34	20.37	75.62
Other Unusual Items	-	-	5.91	10.24	18.73
Pretax Income	340.65	176.32	206.64	1,356	138.6
Income Tax Expense	5.92	15.95	20.77	56.78	20.35
Earnings From Continuing Operations	334.73	160.38	185.87	1,299	118.25
Net Income to Company	334.73	160.38	185.87	1,299	118.25
Minority Interest in Earnings	0.64	3.5	4.53	-	-
Net Income	335.37	163.88	190.39	1,299	118.25
Net Income to Common	335.37	163.88	190.39	1,299	118.25
Net Income Growth	104.65%	-13.93%	-85.34%	998.64%	344.75%
Shares Outstanding (Basic)	356	356	356	356	356
Shares Outstanding (Diluted)	356	356	356	356	356
EPS (Basic)	0.94	0.46	0.53	3.65	0.33
EPS (Diluted)	0.94	0.46	0.53	3.65	0.33
EPS Growth	104.65%	-13.93%	-85.34%	998.65%	344.75%
Free Cash Flow	-	-1.06	20.54	-306.4	17.47
Free Cash Flow Per Share	-	-0.00	0.06	-0.86	0.05
Dividend Per Share	0.250	0.250	0.250	0.250	0.250
Gross Margin	38.17%	38.80%	37.50%	35.94%	32.59%
Operating Margin	22.32%	27.88%	33.16%	31.85%	30.23%
Profit Margin	78.49%	38.75%	50.82%	462.93%	48.42%
Free Cash Flow Margin	-	-0.25%	5.48%	-109.18%	7.16%
EBITDA	106.22	128.77	134.52	97.76	79.51
EBITDA Margin	24.86%	30.45%	35.91%	34.84%	32.56%
D&A For EBITDA	10.85	10.85	10.32	8.37	5.69
EBIT	95.37	117.92	124.21	89.39	73.82
EBIT Margin	22.32%	27.88%	33.16%	31.85%	30.23%
Effective Tax Rate	1.74%	9.04%	10.05%	4.19%	14.69%

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