HKG:0191 Income Statement

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

Millions HKD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	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	3,907	3,871	5,312	5,059	5,458	6,272
Total Revenue	3,907	3,871	5,312	5,059	5,458	6,272
Revenue Growth (YoY	-28.13%	-27.13%	4.98%	-7.31%	-12.97%	15.09%
Property Expenses	4,225	3,902	4,482	4,193	3,530	4,705
Selling, General & Administrative	984.19	1,026	1,162	1,244	1,163	1,192
Other Operating Expenses	863.56	751.75	940.74	1,026	1,211	1,105
Total Operating Expenses	6,072	5,679	6,585	6,462	5,903	7,002
Operating Income	-2,166	-1,809	-1,274	-1,403	-445.1	-729.45
Interest Expense	-1,027	-1,080	-1,281	-1,082	-818.63	-715.37
Interest & Investment Income	178.04	178.04	248.32	229.15	183.05	138.6
Income (Loss) on Equity Investments	-297.34	-	-	-	-	-
Currency Exchange Gain (Loss)	-27.03	-27.03	-40.05	-7.18	-161.97	21.85
Other Non-Operating Income	-102.18	-102.18	-121.78	-132.01	-86.01	-74.98
EBT Excluding Unusual Items	-3,442	-2,840	-2,468	-2,395	-1,329	-1,359
Impairment of Goodwill	-	-	-	-	-36.1	-
Gain (Loss) on Sale of Investments	-1.73	-1.73	-22.12	-97.08	-544.89	-533.79
Gain (Loss) on Sale of Assets	116.96	116.96	-14.24	0.97	-43.08	-4.5
Asset Writedown	-1,081	-543.84	-1,403	-1,106	-387.68	-789.64
Other Unusual Items	82.97	82.97	51.38	12.43	127.89	190.02
Pretax Income	-4,325	-3,186	-3,856	-3,585	-2,213	-2,497
Income Tax Expense	-15.11	51.79	399.72	-56.38	267.47	261.99
Earnings From Continuing Operations	-4,310	-3,238	-4,256	-3,529	-2,480	-2,759
Minority Interest in Earnings	2,075	1,562	2,088	1,864	1,284	1,491
Net Income	-2,235	-1,676	-2,168	-1,665	-1,196	-1,268
Net Income to Common	-2,235	-1,676	-2,168	-1,665	-1,196	-1,268
Basic Shares Outstanding	885	883	883	771	588	481
Diluted Shares Outstanding	885	883	883	771	588	481
Shares Change (YoY)	0.19%	-	14.53%	31.10%	22.38%	23.91%
EPS (Basic)	-2.52	-1.90	-2.45	-2.16	-2.03	-2.64
EPS (Diluted)	-2.52	-1.90	-2.45	-2.16	-2.03	-2.64
Operating Margin	-55.44%	-46.73%	-23.98%	-27.73%	-8.15%	-11.63%
Profit Margin	-57.20%	-43.29%	-40.81%	-32.92%	-21.92%	-20.22%
EBITDA	-1,857	-1,502	-908.31	-984.09	44.96	-227.78
EBITDA Margin	-47.55%	-38.80%	-17.10%	-19.45%	0.82%	-3.63%
D&A For Ebitda	308.25	306.84	365.34	418.92	490.06	501.67
EBIT	-2,166	-1,809	-1,274	-1,403	-445.1	-729.45
EBIT Margin	-55.44%	-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.