CSC 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
Operating Revenue	-	-	-	188.3	222.39
Other Revenue	36.14	65.19	71.89	135.28	201.6
Revenue	36.14	65.19	71.89	323.58	423.99
Revenue Growth (YoY)	-44.56%	-9.31%	-77.78%	-23.68%	65.40%
Cost of Revenue	-6.21	10.65	-10.26	397.47	242.49
Gross Profit	42.36	54.55	82.15	-73.89	181.51
Selling, General & Admin	34.12	39.81	33.43	29.51	30.54
Operating Expenses	34.71	39.81	33.43	29.51	30.54
Operating Income	7.65	14.74	48.72	-103.4	150.97
Interest Expense	-1.01	-1.49	-0.9	-13.1	-111.71
Interest & Investment Income	21.52	37.53	38.27	8.08	2.72
Earnings From Equity Investments	-1.91	-	-	-	-
Currency Exchange Gain (Loss)	-	-0.56	-0	0.02	-1
Other Non Operating Income (Expenses)	-35.84	-35.11	-53.94	-32.19	-65.06
EBT Excluding Unusual Items	-9.59	15.11	32.15	-140.6	-24.09
Gain (Loss) on Sale of Investments	0.04	-8.52	-18.64	-15.39	-4,007
Gain (Loss) on Sale of Assets	-	0.01	-	0.01	0.35
Other Unusual Items	-	-	-	1.12	-
Pretax Income	-9.55	6.59	13.51	-154.85	-4,031
Income Tax Expense	3.72	2.08	-13.27	34.4	-447.38
Earnings From Continuing Operations	-13.27	4.51	26.79	-189.25	-3,583
Net Income	-13.27	4.51	26.79	-189.25	-3,583
Net Income to Common	-13.27	4.51	26.79	-189.25	-3,583
Net Income Growth	-	-83.17%	-	-	-
Shares Outstanding (Basic)	20,385	20,385	20,385	20,385	20,385
Shares Outstanding (Diluted)	20,385	20,385	20,385	20,385	20,385
Shares Change (YoY)	-	-	-	-	18.64%
EPS (Basic)	-0.00	0.00	0.00	-0.01	-0.18
EPS (Diluted)	-0.00	0.00	0.00	-0.01	-0.18
EPS Growth	-	-83.18%	-	-	-
Free Cash Flow	-	213.66	313.84	187.51	638.64
Free Cash Flow Per Share	-	0.01	0.01	0.01	0.03
Gross Margin	117.19%	83.67%	114.28%	-22.84%	42.81%
Operating Margin	21.16%	22.60%	67.78%	-31.95%	35.61%
Profit Margin	-36.71%	6.92%	37.27%	-58.49%	-845.13%
Free Cash Flow Margin	-	327.74%	436.58%	57.95%	150.62%
EBITDA	10.39	17.47	51.52	-100.48	154.24
EBITDA Margin	28.73%	26.80%	71.67%	-31.05%	36.38%
D&A For EBITDA	2.74	2.74	2.8	2.92	3.28
EBIT	7.65	14.74	48.72	-103.4	150.97
EBIT Margin	21.16%	22.60%	67.78%	-31.95%	35.61%
Effective Tax Rate	-	31.61%	-	-	-
Revenue as Reported	36.14	65.19	71.89	323.58	423.99

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