Y. T. Realty Group 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	-	15.72	27.05	25.54	38.81
Other Revenue	4,724	4,224	7,246	2,681	1,184
Total Revenue	4,724	4,241	7,274	2,707	1,224
Revenue Growth (YoY	11.38%	-41.70%	168.73%	121.11%	327.98%
Property Expenses	4,143	3,401	6,200	2,581	792.6
Selling, General & Administrative	701.75	559.22	758.02	521.82	482.23
Total Operating Expenses	4,845	3,961	6,958	3,103	1,275
Operating Income	-121.03	280.73	316.04	-395.89	-50.57
Interest Expense	-99.53	-131.76	-261.17	-406.94	-177.9
Interest & Investment Income	-	8.2	7.08	6.43	4.13
Currency Exchange Gain (Loss)	-	-0.1	-0.16	-0.38	-0.63
Other Non-Operating Income	22.57	4.17	3.53	2.85	0.87
EBT Excluding Unusual Items	-197.99	161.24	65.33	-793.93	-224.09
Impairment of Goodwill	-9.06	-	-	-	-
Gain (Loss) on Sale of Assets	-	20.12	42.27	-1.61	0.43
Asset Writedown	0.51	3.69	-131.76	5.97	23.05
Pretax Income	-206.54	185.04	-24.17	-789.57	-200.62
Income Tax Expense	187.72	163.78	49.63	-104.95	-29.66
Earnings From Continuing Operations	-394.25	21.26	-73.79	-684.62	-170.95
Minority Interest in Earnings	50.47	-25.21	43.7	208.65	49.98
Net Income	-343.79	-3.95	-30.09	-475.97	-120.98
Net Income to Common	-343.79	-3.95	-30.09	-475.97	-120.98
Basic Shares Outstanding	800	800	800	800	800
Diluted Shares Outstanding	800	800	800	800	800
EPS (Basic)	-0.43	-0.00	-0.04	-0.60	-0.15
EPS (Diluted)	-0.43	-0.00	-0.04	-0.60	-0.15
Operating Margin	-2.56%	6.62%	4.35%	-14.63%	-4.13%
Profit Margin	-7.28%	-0.09%	-0.41%	-17.58%	-9.88%
EBITDA	-109.66	292.1	325.46	-382.07	-20.45
EBITDA Margin	-2.32%	6.89%	4.47%	-14.11%	-1.67%
D&A For Ebitda	11.38	11.38	9.42	13.81	30.12
EBIT	-121.03	280.73	316.04	-395.89	-50.57
EBIT Margin	-2.56%	6.62%	4.35%	-14.63%	-4.13%
Effective Tax Rate	-	88.51%	-	-	-
Revenue as Reported	4,724	4,241	7,274	2,707	1,224

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