HKG:0171 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	96.46	89.42	96.96	96.88	87.38
Other Revenue	-105.99	-123.03	-114.21	2.05	-45.38
Total Revenue	-9.53	-33.61	-17.25	98.93	42
Revenue Growth (YoY	-	-	-	135.58%	-54.58%
Property Expenses	10	6.63	6.47	3.54	5.91
Selling, General & Administrative	68.92	105.93	165.03	181.46	267.29
Other Operating Expenses	360.4	102.26	489.13	251.58	0.95
Total Operating Expenses	439.33	214.82	660.62	436.58	274.15
Operating Income	-448.86	-248.42	-677.88	-337.64	-232.15
Interest Expense	-396.92	-439.06	-342.42	-530.03	-410.01
Interest & Investment Income	23.46	56.6	203.26	455.56	289.7
Currency Exchange Gain (Loss)	0.1	-1.05	0.04	-1.55	-1.42
Other Non-Operating Income	14.34	11.86	27.82	-7.45	21.26
EBT Excluding Unusual Items	-807.89	-620.07	-789.18	-421.12	-332.61
Gain (Loss) on Sale of Investments	-55.18	-113.34	-145.93	-163.12	-1,493
Gain (Loss) on Sale of Assets	4.64	0.01	26.47	-0.06	-0.41
Asset Writedown	-144.14	-72.3	-63.65	-210.97	29.01
Other Unusual Items	-	3.56	-	-	-
Pretax Income	-1,003	-802.14	-972.29	-795.27	-1,797
Income Tax Expense	-35.18	-17.57	-16.01	-52.61	15.26
Earnings From Continuing Operations	-967.39	-784.57	-956.28	-742.66	-1,812
Net Income to Company	-967.39	-784.57	-956.28	-742.66	-1,812
Minority Interest in Earnings	21.71	27.83	8.87	8.1	359.89
Net Income	-945.68	-756.74	-947.41	-734.56	-1,453
Net Income to Common	-945.68	-756.74	-947.41	-734.56	-1,453
Basic Shares Outstanding	2,305	2,305	2,305	2,305	2,305
Diluted Shares Outstanding	2,305	2,305	2,305	2,305	2,305
EPS (Basic)	-0.41	-0.33	-0.41	-0.32	-0.63
EPS (Diluted)	-0.41	-0.33	-0.41	-0.32	-0.63
Operating Margin	-	-	-	-341.28%	-552.79%
Profit Margin	-	-	-	-742.48%	-3458.92%
EBITDA	-443.93	-243.49	-665.61	-324.12	-219.91
D&A For Ebitda	4.93	4.93	12.27	13.53	12.24
EBIT	-448.86	-248.42	-677.88	-337.64	-232.15

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