HKG:0085 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,101	2,349	3,019	2,483	1,682	1,325
Revenue Growth (YoY)	-18.35%	-22.20%	21.59%	47.66%	26.96%	-21.88%
Cost of Revenue	1,119	1,214	1,721	1,371	1,111	874.11
Gross Profit	981.69	1,135	1,298	1,112	570.53	450.45
Selling, General & Admin	638.7	608.32	612.13	533.95	471.12	393.72
Other Operating Expenses	-71.08	-91.11	-34.53	-26.22	-12.38	-23.84
Operating Expenses	571.68	517.57	576.33	496.78	452.24	381.57
Operating Income	410.02	617.39	721.73	615.47	118.29	68.87
Interest Expense	-30.74	-38.31	-42.59	-39.47	-29.26	-100.38
Interest & Investment Income	51.66	55.03	56.29	32.82	22.59	17.56
Earnings From Equity Investments	0.45	-0.07	0.17	1.31	0.11	91.29
Other Non Operating Income (Expenses)	0.17	0.17	1	-2.72	-0.11	-
EBT Excluding Unusual Items	431.54	634.2	736.6	607.4	111.63	77.35
Gain (Loss) on Sale of Investments	4.99	4.99	-	0.44	0.99	-1,081
Asset Writedown	-0.19	-5.42	0.06	-	-	-
Other Unusual Items	-	-	-	-	-	0.86
Pretax Income	436.35	633.77	736.67	607.84	112.61	-1,002
Income Tax Expense	16.33	45.09	49.3	74.96	-14.71	8.82
Earnings From Continuing Operations	420.02	588.68	687.37	532.89	127.32	-1,011
Net Income to Company	420.02	588.68	687.37	532.89	127.32	-1,011
Minority Interest in Earnings	-3.5	-1.18	-0.93	-1.46	-1.88	-2.14
Net Income	416.52	587.5	686.43	531.43	125.44	-1,013
Net Income to Common	416.52	587.5	686.43	531.43	125.44	-1,013
Net Income Growth	-6.00%	-14.41%	29.17%	323.64%	-	-
Shares Outstanding (Basic)	2,030	2,030	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,030	2,030	2,030	2,030	2,030	2,030
EPS (Basic)	0.21	0.29	0.34	0.26	0.06	-0.50
EPS (Diluted)	0.21	0.29	0.34	0.26	0.06	-0.50
EPS Growth	-6.00%	-14.41%	29.17%	323.65%	-	-
Free Cash Flow	64.83	184.07	803.17	923.15	48.17	148.33
Free Cash Flow Per Share	0.03	0.09	0.40	0.46	0.02	0.07
Dividend Per Share	0.090	0.090	0.105	0.080	0.019	-
Dividend Growth	-14.29%	-14.29%	31.25%	321.05%	-	-
Gross Margin	46.73%	48.32%	42.99%	44.79%	33.93%	34.01%
Operating Margin	19.52%	26.28%	23.91%	24.79%	7.03%	5.20%
Profit Margin	19.83%	25.01%	22.74%	21.40%	7.46%	-76.50%
Free Cash Flow Margin	3.09%	7.84%	26.60%	37.18%	2.86%	11.20%
EBITDA	431.35	634.29	741.48	636.73	134.85	84.62
EBITDA Margin	20.53%	27.00%	24.56%	25.64%	8.02%	6.39%
D&A For EBITDA	21.34	16.9	19.75	21.26	16.56	15.75
EBIT	410.02	617.39	721.73	615.47	118.29	68.87
EBIT Margin	19.52%	26.28%	23.91%	24.79%	7.03%	5.20%
Effective Tax Rate	3.74%	7.12%	6.69%	12.33%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.