HKG:0191 Income Statement

Financials in millions HKD. Fiscal year is August - July.

Millions HKD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Other Revenue	3,871	5,312	5,059	5,458	6,272
Total Revenue	3,871	5,312	5,059	5,458	6,272
Revenue Growth (YoY	-27.13%	4.98%	-7.31%	-12.97%	15.09%
Property Expenses	3,902	4,482	4,193	3,530	4,705
Selling, General & Administrative	1,026	1,162	1,244	1,163	1,192
Other Operating Expenses	751.75	940.74	1,026	1,211	1,105
Total Operating Expenses	5,679	6,585	6,462	5,903	7,002
Operating Income	-1,809	-1,274	-1,403	-445.1	-729.45
Interest Expense	-1,080	-1,281	-1,082	-818.63	-715.37
Interest & Investment Income	178.04	248.32	229.15	183.05	138.6
Currency Exchange Gain (Loss)	-27.03	-40.05	-7.18	-161.97	21.85
Other Non-Operating Income	-102.18	-121.78	-132.01	-86.01	-74.98
EBT Excluding Unusual Items	-2,840	-2,468	-2,395	-1,329	-1,359
Impairment of Goodwill	-	-	-	-36.1	-
Gain (Loss) on Sale of Investments	-1.73	-22.12	-97.08	-544.89	-533.79
Gain (Loss) on Sale of Assets	116.96	-14.24	0.97	-43.08	-4.5
Asset Writedown	-543.84	-1,403	-1,106	-387.68	-789.64
Other Unusual Items	82.97	51.38	12.43	127.89	190.02
Pretax Income	-3,186	-3,856	-3,585	-2,213	-2,497
Income Tax Expense	51.79	399.72	-56.38	267.47	261.99
Earnings From Continuing Operations	-3,238	-4,256	-3,529	-2,480	-2,759
Minority Interest in Earnings	1,562	2,088	1,864	1,284	1,491
Net Income	-1,676	-2,168	-1,665	-1,196	-1,268
Net Income to Common	-1,676	-2,168	-1,665	-1,196	-1,268
Basic Shares Outstanding	883	883	771	588	481
Diluted Shares Outstanding	883	883	771	588	481
Shares Change (YoY)	-	14.53%	31.10%	22.38%	23.91%
EPS (Basic)	-1.90	-2.45	-2.16	-2.03	-2.64
EPS (Diluted)	-1.90	-2.45	-2.16	-2.03	-2.64
Operating Margin	-46.73%	-23.98%	-27.73%	-8.15%	-11.63%
Profit Margin	-43.29%	-40.81%	-32.92%	-21.92%	-20.22%
EBITDA	-1,502	-908.31	-984.09	44.96	-227.78
EBITDA Margin	-38.80%	-17.10%	-19.45%	0.82%	-3.63%
D&A For Ebitda	306.84	365.34	418.92	490.06	501.67
EBIT	-1,809	-1,274	-1,403	-445.1	-729.45
EBIT Margin	-46.73%	-23.98%	-27.73%	-8.15%	-11.63%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.