Fujian 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
Operating Revenue	19.14	24.03	35.21	18.9	23.43
Other Revenue	-	-	-	-	0.19
Revenue	19.14	24.03	35.21	18.9	23.61
Revenue Growth (YoY)	-20.36%	-31.75%	86.29%	-19.97%	-8.64%
Cost of Revenue	14.04	11.96	13.41	11.23	11.95
Gross Profit	5.1	12.07	21.8	7.67	11.67
Other Operating Expenses	12.41	16.43	21.77	13.59	15.71
Operating Expenses	17.63	22.19	28.31	20.43	22.96
Operating Income	-12.52	-10.12	-6.51	-12.76	-11.29
Interest Expense	-	-0.08	-0.06	-0.1	-0.03
Interest & Investment Income	0.27	0.74	0.67	0.05	0.05
Earnings From Equity Investments	-2.45	-11.15	-0.77	4.33	7.35
Currency Exchange Gain (Loss)	-0.01	-0.06	0.02	0.01	0.02
Other Non Operating Income (Expenses)	0.04	0.01	0.15	0.13	-
EBT Excluding Unusual Items	-14.67	-20.66	-6.5	-8.34	-3.9
Gain (Loss) on Sale of Investments	11.57	9.5	-9.44	-3.66	4.49
Gain (Loss) on Sale of Assets	-0.49	-	-0.01	-0.01	-
Asset Writedown	-11.53	-21.95	-7.8	-0.9	2
Other Unusual Items	-	-	-	-	0.09
Pretax Income	-15.12	-33.11	-23.76	-12.9	2.68
Income Tax Expense	-	-	-0.93	1.41	-0.96
Earnings From Continuing Operations	-15.12	-33.11	-22.83	-14.31	3.64
Net Income	-15.12	-33.11	-22.83	-14.31	3.64
Net Income to Common	-15.12	-33.11	-22.83	-14.31	3.64
Net Income Growth	-	-	-	-	79.57%
Shares Outstanding (Basic)	1,146	1,146	1,146	1,146	1,146
Shares Outstanding (Diluted)	1,146	1,146	1,146	1,146	1,146
EPS (Basic)	-0.01	-0.03	-0.02	-0.01	0.00
EPS (Diluted)	-0.01	-0.03	-0.02	-0.01	0.00
EPS Growth	-	-	-	-	79.65%
Free Cash Flow	-	-6.33	1.61	-5.18	-5.84
Free Cash Flow Per Share	-	-0.01	0.00	-0.01	-0.01
Gross Margin	26.66%	50.24%	61.92%	40.59%	49.41%
Operating Margin	-65.44%	-42.12%	-18.49%	-67.50%	-47.82%
Profit Margin	-79.01%	-137.78%	-64.84%	-75.71%	15.42%
Free Cash Flow Margin	-	-26.35%	4.57%	-27.39%	-24.72%
EBITDA	-9.74	-7.34	-3.01	-8.99	-7.3
EBITDA Margin	-50.90%	-30.54%	-8.56%	-47.58%	-30.93%
D&A For EBITDA	2.78	2.78	3.5	3.77	3.99
EBIT	-12.52	-10.12	-6.51	-12.76	-11.29
EBIT Margin	-65.44%	-42.12%	-18.49%	-67.50%	-47.82%

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