China Fortune Holdings 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	62.4	43.63	81.54	80.58	79.17
Revenue Growth (YoY)	43.00%	-46.49%	1.20%	1.77%	-2.20%
Cost of Revenue	60.43	43.08	81.17	80.27	79.03
Gross Profit	1.97	0.56	0.38	0.3	0.14
Selling, General & Admin	18.27	16.14	16.91	21.23	15.64
Operating Expenses	18.27	16.14	16.91	21.23	15.64
Operating Income	-16.3	-15.58	-16.53	-20.93	-15.51
Interest Expense	-2.04	-0.43	-0.1	-0.16	-0.19
Earnings From Equity Investments	-0.15	-0.93	-0.36	0.01	-0.07
Currency Exchange Gain (Loss)	-	0.04	0.02	0.05	0.19
Other Non Operating Income (Expenses)	0.67	0.45	2.78	2.12	1.34
EBT Excluding Unusual Items	-17.81	-16.45	-14.19	-18.92	-14.23
Gain (Loss) on Sale of Investments	-	-1.5	-1.78	-0.38	-1.71
Gain (Loss) on Sale of Assets	-	-	1.92	-0.94	0.03
Other Unusual Items	-	-0.08	-0.08	-0.15	1.64
Pretax Income	-17.81	-18.03	-14.13	-20.39	-14.27
Income Tax Expense	0.05	0.01	0.02	0	0
Earnings From Continuing Operations	-17.86	-18.04	-14.15	-20.39	-14.27
Earnings From Discontinued Operations	-	-15.37	-0.49	-	-
Net Income to Company	-17.86	-33.42	-14.64	-20.39	-14.27
Minority Interest in Earnings	3.38	1.91	2.02	6.02	4.35
Net Income	-14.48	-31.51	-12.62	-14.37	-9.93
Net Income to Common	-14.48	-31.51	-12.62	-14.37	-9.93
Shares Outstanding (Basic)	253	227	197	184	176
Shares Outstanding (Diluted)	253	227	197	184	176
Shares Change (YoY)	11.51%	14.78%	7.56%	4.47%	81.70%
EPS (Basic)	-0.06	-0.14	-0.06	-0.08	-0.06
EPS (Diluted)	-0.06	-0.14	-0.06	-0.08	-0.06
Free Cash Flow	-	-19.7	-11.22	-15.41	-13.08
Free Cash Flow Per Share	-	-0.09	-0.06	-0.08	-0.07
Gross Margin	3.15%	1.28%	0.46%	0.38%	0.17%
Operating Margin	-26.13%	-35.71%	-20.27%	-25.98%	-19.58%
Profit Margin	-23.21%	-72.22%	-15.47%	-17.84%	-12.54%
Free Cash Flow Margin	-	-45.14%	-13.76%	-19.13%	-16.52%
EBITDA	-16.29	-15.57	-16.52	-20.92	-15.5
EBITDA Margin	-26.11%	-35.68%	-20.26%	-25.96%	-19.57%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01
EBIT	-16.3	-15.58	-16.53	-20.93	-15.51
EBIT Margin	-26.13%	-35.71%	-20.27%	-25.98%	-19.58%

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