Harbour Centre Development Limited (HKG:0051)

HKG:0051 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,345	1,354	1,579	1,139	4,484
Revenue Growth (YoY)	-0.66%	-14.25%	38.63%	-74.60%	35.35%
Cost of Revenue	672	567	1,225	727	3,383
Gross Profit	673	787	354	412	1,101
Selling, General & Admin	245	202	225	232	290
Operating Expenses	438	386	439	460	513
Operating Income	235	401	-85	-48	588
Interest Expense	-13	-15	-34	-36	-29
Earnings From Equity Investments	-144	-256	-168	-68	-125
Other Non Operating Income (Expenses)	-89	-1	-4	-7	-2
EBT Excluding Unusual Items	-11	129	-291	-159	432
Asset Writedown	-212	-153	94	-133	-77
Other Unusual Items	-	-	-	77	-
Pretax Income	-223	-24	-197	-215	355
Income Tax Expense	39	39	5	12	323
Earnings From Continuing Operations	-262	-63	-202	-227	32
Minority Interest in Earnings	28	-7	95	30	-56
Net Income	-234	-70	-107	-197	-24
Net Income to Common	-234	-70	-107	-197	-24
Shares Outstanding (Basic)	709	709	709	709	709
Shares Outstanding (Diluted)	709	709	709	709	709
EPS (Basic)	-0.33	-0.10	-0.15	-0.28	-0.03
EPS (Diluted)	-0.33	-0.10	-0.15	-0.28	-0.03
Free Cash Flow	-	212	253	-153	1,100
Free Cash Flow Per Share	-	0.30	0.36	-0.22	1.55
Dividend Per Share	-	0.050	-	-	-
Gross Margin	50.04%	58.12%	22.42%	36.17%	24.55%
Operating Margin	17.47%	29.62%	-5.38%	-4.21%	13.11%
Profit Margin	-17.40%	-5.17%	-6.78%	-17.30%	-0.53%
Free Cash Flow Margin	-	15.66%	16.02%	-13.43%	24.53%
EBITDA	419	585	129	180	811
EBITDA Margin	31.15%	43.20%	8.17%	15.80%	18.09%
D&A For EBITDA	184	184	214	228	223
EBIT	235	401	-85	-48	588
EBIT Margin	17.47%	29.62%	-5.38%	-4.21%	13.11%
Effective Tax Rate	-	-	-	-	90.99%

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