HKG:0085 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	2,181	2,349	3,019	2,483	1,682
Revenue Growth (YoY)	-7.14%	-22.20%	21.59%	47.66%	26.96%
Cost of Revenue	1,344	1,214	1,721	1,371	1,111
Gross Profit	836.86	1,135	1,298	1,112	570.53
Selling, General & Admin	664.19	608.32	612.13	533.95	471.12
Other Operating Expenses	-54.34	-91.11	-34.53	-26.22	-12.38
Operating Expenses	610.26	517.41	576.33	496.78	452.24
Operating Income	226.61	617.56	721.73	615.47	118.29
Interest Expense	-20.39	-38.31	-42.59	-39.47	-29.26
Interest & Investment Income	47.81	55.03	56.29	32.82	22.59
Earnings From Equity Investments	0.51	-0.07	0.17	1.31	0.11
Other Non Operating Income (Expenses)	-	-	1	-2.72	-0.11
EBT Excluding Unusual Items	254.54	634.2	736.6	607.4	111.63
Gain (Loss) on Sale of Investments	-	4.99	-	0.44	0.99
Asset Writedown	-3.01	-5.42	0.06	-	-
Pretax Income	251.53	633.77	736.67	607.84	112.61
Income Tax Expense	13.71	45.09	49.3	74.96	-14.71
Earnings From Continuing Operations	237.82	588.68	687.37	532.89	127.32
Net Income to Company	237.82	588.68	687.37	532.89	127.32
Minority Interest in Earnings	-2.47	-1.18	-0.93	-1.46	-1.88
Net Income	235.36	587.5	686.43	531.43	125.44
Net Income to Common	235.36	587.5	686.43	531.43	125.44
Net Income Growth	-59.94%	-14.41%	29.17%	323.64%	-
Shares Outstanding (Basic)	2,030	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,030	2,030	2,030	2,030	2,030
EPS (Basic)	0.12	0.29	0.34	0.26	0.06
EPS (Diluted)	0.12	0.29	0.34	0.26	0.06
EPS Growth	-59.94%	-14.41%	29.17%	323.65%	-
Free Cash Flow	254.87	184.07	803.17	923.15	48.17
Free Cash Flow Per Share	0.13	0.09	0.40	0.46	0.02
Dividend Per Share	0.036	0.090	0.105	0.080	0.019
Dividend Growth	-60.00%	-14.29%	31.25%	321.05%	-
Gross Margin	38.37%	48.32%	42.99%	44.79%	33.93%
Operating Margin	10.39%	26.29%	23.91%	24.79%	7.03%
Profit Margin	10.79%	25.01%	22.74%	21.40%	7.46%
Free Cash Flow Margin	11.68%	7.84%	26.60%	37.18%	2.86%
EBITDA	248.77	634.46	741.48	636.73	134.85
EBITDA Margin	11.40%	27.01%	24.56%	25.64%	8.02%
D&A For EBITDA	22.16	16.9	19.75	21.26	16.56
EBIT	226.61	617.56	721.73	615.47	118.29
EBIT Margin	10.39%	26.29%	23.91%	24.79%	7.03%
Effective Tax Rate	5.45%	7.12%	6.69%	12.33%	-

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