HKG:0225 Income Statement

Financials in millions HKD. Fiscal year is October - September.

Millions HKD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	173.79	167.4	180.02	163.55	154.14
Gain (Loss) on Sale of Assets (Rev)	-	0.1	-	-	-
Gain (Loss) on Sale of Investments (Rev)	-	-	-	0.23	0.01
Other Revenue	-8.6	-4.77	-3.52	-1.26	-16.02
Total Revenue	177.63	177.29	188.32	175.59	150.46
Revenue Growth (YoY	0.19%	-5.86%	7.25%	16.70%	-7.86%
Property Expenses	63.45	58.21	64.79	62.36	65.76
Other Operating Expenses	31.55	31.63	31.33	31.11	28.01
Total Operating Expenses	95.56	89.45	95.1	91.64	92.02
Operating Income	82.07	87.84	93.22	83.95	58.43
Interest Expense	-17.18	-22.36	-18.23	-5.2	-1.1
Currency Exchange Gain (Loss)	-	2.08	-	-	3.25
Other Non-Operating Income	-13.34	-16.98	-24.45	-22.15	-15.08
EBT Excluding Unusual Items	51.54	50.58	50.54	56.59	45.51
Impairment of Goodwill	-	-	-	-0.79	-0.4
Gain (Loss) on Sale of Investments	4.62	-10.98	-8.88	-6.79	7.31
Asset Writedown	-263.62	-626.46	-214.94	-27.55	95.23
Other Unusual Items	-	-	0.01	-0.08	-
Pretax Income	-207.46	-586.86	-173.26	21.39	147.64
Income Tax Expense	8.21	10.25	8.48	8	10.57
Earnings From Continuing Operations	-215.67	-597.11	-181.74	13.39	137.07
Minority Interest in Earnings	-0	0.01	-	1.4	0.05
Net Income	-215.67	-597.1	-181.74	14.8	137.12
Net Income to Common	-215.67	-597.1	-181.74	14.8	137.12
Net Income Growth	-	-	-	-89.21%	-
Basic Shares Outstanding	110	110	110	110	110
Diluted Shares Outstanding	110	110	110	110	110
EPS (Basic)	-1.96	-5.42	-1.65	0.13	1.24
EPS (Diluted)	-1.96	-5.42	-1.65	0.13	1.24
EPS Growth	-	-	-	-89.21%	-
Dividend Per Share	0.360	0.360	0.380	0.380	0.380
Dividend Growth	-	-5.26%	-	-	-
Operating Margin	46.20%	49.55%	49.50%	47.81%	38.84%
Profit Margin	-121.42%	-336.79%	-96.50%	8.43%	91.14%
EBITDA	83.36	89.27	94.58	85.09	60.02
EBITDA Margin	46.93%	50.35%	50.22%	48.46%	39.90%
D&A For Ebitda	1.29	1.43	1.36	1.14	1.59
EBIT	82.07	87.84	93.22	83.95	58.43
EBIT Margin	46.20%	49.55%	49.50%	47.81%	38.84%
Effective Tax Rate	-	-	-	37.39%	7.16%

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