HKG:0184 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	1,616	1,692	1,738	1,429	482.88
Revenue Growth (YoY)	-4.47%	-2.67%	21.61%	196.03%	-27.46%
Cost of Revenue	821.59	862.2	876.92	743.99	244.07
Gross Profit	794.83	829.83	861.44	685.5	238.81
Selling, General & Admin	514.82	494.95	508.72	432.46	302.54
Other Operating Expenses	-12.93	1.53	-10.46	-20.59	-11.82
Operating Expenses	609.94	609.19	639.59	561.17	445.15
Operating Income	184.89	220.63	221.84	124.33	-206.34
Interest Expense	-64.2	-83.88	-98.83	-50.27	-32.29
Interest & Investment Income	56.33	80.76	67.6	24.11	8.65
Earnings From Equity Investments	35.99	20.67	32.34	14.07	-11.63
Currency Exchange Gain (Loss)	20.88	-16.01	5.62	-7.48	-2.02
Other Non Operating Income (Expenses)	-4.92	-5.57	-	-	-
EBT Excluding Unusual Items	228.97	216.6	228.57	104.76	-243.62
Gain (Loss) on Sale of Investments	-8.83	-3.62	11.2	9.5	-7.93
Gain (Loss) on Sale of Assets	-12.59	150.42	-2.16	4.36	0.11
Asset Writedown	220.98	103.22	45.8	3.9	4.4
Other Unusual Items	-	-	58.47	7.31	4.97
Pretax Income	428.53	466.62	341.88	129.82	-242.08
Income Tax Expense	90.47	113.16	28.02	5.62	-57.87
Earnings From Continuing Operations	338.06	353.46	313.86	124.2	-184.2
Minority Interest in Earnings	-80.59	-97.61	-94.2	-47.9	-10.52
Net Income	257.48	255.84	219.66	76.3	-194.72
Net Income to Common	257.48	255.84	219.66	76.3	-194.72
Net Income Growth	0.64%	16.47%	187.88%	-	-
Shares Outstanding (Basic)	340	340	340	340	340
Shares Outstanding (Diluted)	340	340	340	340	340
EPS (Basic)	0.76	0.75	0.65	0.22	-0.57
EPS (Diluted)	0.76	0.75	0.65	0.22	-0.57
EPS Growth	0.64%	16.47%	187.88%	-	-
Free Cash Flow	0.09	136.96	298.43	290.14	-48.33
Free Cash Flow Per Share	-	0.40	0.88	0.85	-0.14
Dividend Per Share	0.120	0.120	0.110	0.050	0.040
Dividend Growth	-	9.09%	120.00%	25.00%	-
Gross Margin	49.17%	49.04%	49.55%	47.95%	49.46%
Operating Margin	11.44%	13.04%	12.76%	8.70%	-42.73%
Profit Margin	15.93%	15.12%	12.64%	5.34%	-40.33%
Free Cash Flow Margin	0.01%	8.09%	17.17%	20.30%	-10.01%
EBITDA	289.89	330.23	359.83	270.29	-55.33
EBITDA Margin	17.93%	19.52%	20.70%	18.91%	-11.46%
D&A For EBITDA	105	109.6	137.98	145.96	151.01
EBIT	184.89	220.63	221.84	124.33	-206.34
EBIT Margin	11.44%	13.04%	12.76%	8.70%	-42.73%
Effective Tax Rate	21.11%	24.25%	8.20%	4.33%	-

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