HKG:0169 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	117.61	991.38	983.07	816.78	873.66
Revenue Growth (YoY)	-88.14%	0.84%	20.36%	-6.51%	33.30%
Cost of Revenue	53.56	577.91	564.05	473.47	411.73
Gross Profit	64.05	413.47	419.02	343.31	461.93
Selling, General & Admin	51.62	152.15	139.16	114.75	175.21
Other Operating Expenses	13.96	1,149	103.42	-	-
Operating Expenses	65.57	1,301	242.58	114.75	175.21
Operating Income	-1.52	-887.71	176.44	228.55	286.72
Interest Expense	-0.04	-20.72	-21.98	-33.35	-54.61
Interest & Investment Income	6.65	2.22	106.48	149.42	167.77
Earnings From Equity Investments	-	-0.1	-0.03	0.24	-
Currency Exchange Gain (Loss)	-7.59	19.2	-2.07	6.75	-12.05
Other Non Operating Income (Expenses)	1.87	47.82	29.28	-28.04	56.14
EBT Excluding Unusual Items	-0.63	-839.3	288.11	323.58	443.97
Asset Writedown	-1.09	-70.2	-7.78	-24.55	-53.05
Pretax Income	-1.73	-909.5	280.33	299.03	390.92
Income Tax Expense	62.32	79.91	89.28	66.06	139.66
Earnings From Continuing Operations	-64.05	-989.41	191.05	232.98	251.26
Earnings From Discontinued Operations	1,825	-	-	-	-
Net Income to Company	1,761	-989.41	191.05	232.98	251.26
Minority Interest in Earnings	16.9	398.52	-25.9	-39.73	-18.19
Net Income	1,777	-590.89	165.15	193.24	233.07
Net Income to Common	1,777	-590.89	165.15	193.24	233.07
Net Income Growth	-	-	-14.54%	-17.09%	41.14%
Shares Outstanding (Basic)	4,697	4,697	4,697	4,697	4,697
Shares Outstanding (Diluted)	4,697	4,697	4,697	4,697	4,697
EPS (Basic)	0.38	-0.13	0.04	0.04	0.05
EPS (Diluted)	0.38	-0.13	0.04	0.04	0.05
EPS Growth	-	-	-14.54%	-17.09%	41.14%
Free Cash Flow	-	205.37	83.17	22.78	506
Free Cash Flow Per Share	-	0.04	0.02	0.01	0.11
Gross Margin	54.46%	41.71%	42.62%	42.03%	52.87%
Operating Margin	-1.29%	-89.54%	17.95%	27.98%	32.82%
Profit Margin	1511.36%	-59.60%	16.80%	23.66%	26.68%
Free Cash Flow Margin	-	20.71%	8.46%	2.79%	57.92%
EBITDA	15.18	-871.01	193.26	242.73	297.45
EBITDA Margin	12.90%	-87.86%	19.66%	29.72%	34.05%
D&A For EBITDA	16.7	16.7	16.82	14.17	10.73
EBIT	-1.52	-887.71	176.44	228.55	286.72
EBIT Margin	-1.29%	-89.54%	17.95%	27.98%	32.82%
Effective Tax Rate	-	-	31.85%	22.09%	35.73%

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