Nanyang Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Gain (Loss) on Sale of Investments (Rev)	53.02	37.35	35.67	-69.52	26.85	41.53
Other Revenue	101.42	77.81	73.57	77.86	92.83	67.12
Total Revenue	251.3	201.74	199.14	94.53	206.49	206.32
Revenue Growth (YoY	25.19%	1.30%	110.67%	-54.22%	0.08%	-12.28%
Property Expenses	21.44	20.99	20.15	18.32	17.03	16.37
Selling, General & Administrative	35.79	34.91	36.2	34.01	43.38	40.69
Other Operating Expenses	-0.73	0.58	1.05	1.26	1.48	1.12
Total Operating Expenses	56.5	56.48	57.4	53.58	61.9	58.18
Operating Income	194.8	145.26	141.74	40.95	144.6	148.15
Interest Expense	-0.17	-0.06	-0.16	-0.21	-0.07	-0.22
Interest & Investment Income	5.08	4.44	1.91	0.81	0.15	0.17
Currency Exchange Gain (Loss)	-0.46	-0.46	-0.06	-1.25	0.46	0.17
EBT Excluding Unusual Items	199.25	149.18	143.43	40.3	145.14	148.26
Asset Writedown	-250	-274	-73	-5.16	67.1	-35.6
Pretax Income	-50.75	-124.82	70.43	35.14	212.24	112.66
Income Tax Expense	24.66	21.86	21.47	22.87	21.52	25.89
Net Income	-75.41	-146.68	48.96	12.27	190.72	86.77
Net Income to Common	-75.41	-146.68	48.96	12.27	190.72	86.77
Net Income Growth	-	-	299.10%	-93.57%	119.81%	43.94%
Basic Shares Outstanding	34	34	34	34	34	34
Diluted Shares Outstanding	34	34	34	34	34	34
Shares Change (YoY)	-	-	-	-0.36%	-0.67%	-0.45%
EPS (Basic)	-2.22	-4.32	1.44	0.36	5.59	2.53
EPS (Diluted)	-2.22	-4.32	1.44	0.36	5.59	2.53
EPS Growth	-	-	299.10%	-93.54%	121.29%	44.59%
Dividend Per Share	0.700	0.700	0.700	0.700	0.700	0.700
Operating Margin	77.52%	72.00%	71.17%	43.32%	70.03%	71.80%
Profit Margin	-30.01%	-72.71%	24.59%	12.98%	92.36%	42.05%
EBITDA	194.85	145.3	141.79	41	144.67	148.2
EBITDA Margin	77.54%	72.03%	71.20%	43.37%	70.06%	71.83%
D&A For Ebitda	0.05	0.05	0.05	0.04	0.07	0.06
EBIT	194.8	145.26	141.74	40.95	144.6	148.15
EBIT Margin	77.52%	72.00%	71.17%	43.32%	70.03%	71.80%
Effective Tax Rate	-	-	30.48%	65.09%	10.14%	22.98%
Revenue as Reported	224.97	199.74	196.01	95.07	195.5	225.2

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.