Harbour Centre Development Limited (HKG:0051)

HKG:0051 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,385	1,354	1,579	1,139	4,484	3,313
Revenue Growth (YoY)	-9.42%	-14.25%	38.63%	-74.60%	35.35%	137.49%
Cost of Revenue	672	567	1,225	727	3,383	2,398
Gross Profit	713	787	354	412	1,101	915
Selling, General & Admin	205	202	225	232	290	203
Operating Expenses	396	386	439	460	513	405
Operating Income	317	401	-85	-48	588	510
Interest Expense	-13	-15	-34	-36	-29	-44
Earnings From Equity Investments	-298	-256	-168	-68	-125	-75
Other Non Operating Income (Expenses)	-38	-1	-4	-7	-2	-2
EBT Excluding Unusual Items	-32	129	-291	-159	432	389
Asset Writedown	-184	-153	94	-133	-77	-1,649
Other Unusual Items	-	-	-	77	-	-
Pretax Income	-216	-24	-197	-215	355	-1,260
Income Tax Expense	41	39	5	12	323	-175
Earnings From Continuing Operations	-257	-63	-202	-227	32	-1,085
Minority Interest in Earnings	-4	-7	95	30	-56	-34
Net Income	-261	-70	-107	-197	-24	-1,119
Net Income to Common	-261	-70	-107	-197	-24	-1,119
Shares Outstanding (Basic)	709	709	709	709	709	709
Shares Outstanding (Diluted)	709	709	709	709	709	709
EPS (Basic)	-0.37	-0.10	-0.15	-0.28	-0.03	-1.58
EPS (Diluted)	-0.37	-0.10	-0.15	-0.28	-0.03	-1.58
Free Cash Flow	286	212	253	-153	1,100	170
Free Cash Flow Per Share	0.40	0.30	0.36	-0.22	1.55	0.24
Dividend Per Share	0.050	0.050	-	-	-	-
Gross Margin	51.48%	58.12%	22.42%	36.17%	24.55%	27.62%
Operating Margin	22.89%	29.62%	-5.38%	-4.21%	13.11%	15.39%
Profit Margin	-18.84%	-5.17%	-6.78%	-17.30%	-0.53%	-33.78%
Free Cash Flow Margin	20.65%	15.66%	16.02%	-13.43%	24.53%	5.13%
EBITDA	508	585	129	180	811	712
EBITDA Margin	36.68%	43.20%	8.17%	15.80%	18.09%	21.49%
D&A For EBITDA	191	184	214	228	223	202
EBIT	317	401	-85	-48	588	510
EBIT Margin	22.89%	29.62%	-5.38%	-4.21%	13.11%	15.39%
Effective Tax Rate	-	-	-	-	90.99%	-

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