Nanyang Holdings Limited (HKG:0212)

Nanyang Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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	1.12	0.58	1.05	1.26	1.48
Total Operating Expenses	57.91	56.48	57.4	53.58	61.9
Operating Income	227.61	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)	2.01	-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	79.72%	72.00%	71.17%	43.32%	70.03%
Profit Margin	-17.51%	-72.71%	24.59%	12.98%	92.36%
EBITDA	227.66	145.3	141.79	41	144.67
EBITDA Margin	79.73%	72.03%	71.20%	43.37%	70.06%
D&A For Ebitda	0.05	0.05	0.05	0.04	0.07
EBIT	227.61	145.26	141.74	40.95	144.6
EBIT Margin	79.72%	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

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