Nanyang 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
Gain (Loss) on Sale of Investments (Rev)	84.08	37.35	35.67	-69.52	26.85
Other Revenue	104.03	77.81	73.57	77.86	92.83
Total Revenue	285.52	201.74	199.14	94.53	206.49
Revenue Growth (YoY	41.53%	1.30%	110.67%	-54.22%	0.08%
Property Expenses	21.93	20.99	20.15	18.32	17.03
Selling, General & Administrative	34.86	34.91	36.2	34.01	43.38
Other Operating Expenses	-0.89	0.58	1.05	1.26	1.48
Total Operating Expenses	55.9	56.48	57.4	53.58	61.9
Operating Income	229.62	145.26	141.74	40.95	144.6
Interest Expense	-0.31	-0.06	-0.16	-0.21	-0.07
Interest & Investment Income	5.82	4.44	1.91	0.81	0.15
Currency Exchange Gain (Loss)	-	-0.46	-0.06	-1.25	0.46
EBT Excluding Unusual Items	235.14	149.18	143.43	40.3	145.14
Asset Writedown	-259.7	-274	-73	-5.16	67.1
Pretax Income	-24.56	-124.82	70.43	35.14	212.24
Income Tax Expense	25.42	21.86	21.47	22.87	21.52
Net Income	-49.98	-146.68	48.96	12.27	190.72
Net Income to Common	-49.98	-146.68	48.96	12.27	190.72
Net Income Growth	-	-	299.10%	-93.57%	119.81%
Basic Shares Outstanding	34	34	34	34	34
Diluted Shares Outstanding	34	34	34	34	34
Shares Change (YoY)	-	-	-	-0.36%	-0.67%
EPS (Basic)	-1.47	-4.32	1.44	0.36	5.59
EPS (Diluted)	-1.47	-4.32	1.44	0.36	5.59
EPS Growth	-	-	299.10%	-93.54%	121.29%
Dividend Per Share	0.700	0.700	0.700	0.700	0.700
Operating Margin	80.42%	72.00%	71.17%	43.32%	70.03%
Profit Margin	-17.51%	-72.71%	24.59%	12.98%	92.36%
EBITDA	229.67	145.3	141.79	41	144.67
EBITDA Margin	80.44%	72.03%	71.20%	43.37%	70.06%
D&A For Ebitda	0.05	0.05	0.05	0.04	0.07
EBIT	229.62	145.26	141.74	40.95	144.6
EBIT Margin	80.42%	72.00%	71.17%	43.32%	70.03%
Effective Tax Rate	-	-	30.48%	65.09%	10.14%
Revenue as Reported	253.21	199.74	196.01	95.07	195.5

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