HKG:0265 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
Revenue	339.1	345.91	342.37	226.97	128.35
Revenue Growth (YoY)	-1.97%	1.03%	50.85%	76.83%	-20.98%
Cost of Revenue	244.39	248.66	257.19	158.49	92.12
Gross Profit	94.72	97.26	85.18	68.48	36.23
Selling, General & Admin	52.11	48.39	51.75	35.74	57.86
Other Operating Expenses	-3.9	-6.07	-3.11	-1.47	-
Operating Expenses	48.21	42.32	48.64	34.27	57.86
Operating Income	46.5	54.94	36.54	34.21	-21.63
Interest Expense	-1.91	-2.19	-2.51	-2.89	-1.72
Interest & Investment Income	-	6.75	3.39	3.08	3.17
Earnings From Equity Investments	-1.21	-1.57	-2.01	-2.58	0.04
EBT Excluding Unusual Items	43.39	57.94	35.41	31.82	-20.14
Gain (Loss) on Sale of Assets	-	-	11.88	-	-
Asset Writedown	-19.47	-4.89	-5.56	-6.84	-1.07
Other Unusual Items	-	-	-	-	2.99
Pretax Income	23.91	53.05	41.72	24.98	-18.22
Income Tax Expense	2.38	4.17	3.75	3.22	5.67
Earnings From Continuing Operations	21.53	48.88	37.97	21.76	-23.89
Earnings From Discontinued Operations	-	-	-	6.16	4.22
Net Income to Company	21.53	48.88	37.97	27.92	-19.67
Minority Interest in Earnings	1.24	0.24	-4.47	1.9	9.27
Net Income	22.77	49.11	33.5	29.82	-10.41
Preferred Dividends & Other Adjustments	-	18.98	12.14	20.07	12.14
Net Income to Common	22.77	30.13	21.36	9.75	-22.55
Net Income Growth	-53.63%	46.61%	12.34%	-	-
Shares Outstanding (Basic)	317	258	258	258	258
Shares Outstanding (Diluted)	317	258	258	258	258
Shares Change (YoY)	22.56%	-	-	-	-
EPS (Basic)	0.07	0.12	0.08	0.04	-0.09
EPS (Diluted)	0.07	0.12	0.08	0.04	-0.09
EPS Growth	-38.33%	41.05%	119.21%	-	-
Free Cash Flow	-	118.27	-45.55	-23.94	58.86
Free Cash Flow Per Share	-	0.46	-0.18	-0.09	0.23
Gross Margin	27.93%	28.12%	24.88%	30.17%	28.23%
Operating Margin	13.71%	15.88%	10.67%	15.07%	-16.85%
Profit Margin	6.72%	8.71%	6.24%	4.29%	-17.57%
Free Cash Flow Margin	-	34.19%	-13.30%	-10.55%	45.86%
EBITDA	67.74	76.18	62.98	41.26	-16.56
EBITDA Margin	19.98%	22.02%	18.39%	18.18%	-12.90%
D&A For EBITDA	21.24	21.24	26.44	7.05	5.07
EBIT	46.5	54.94	36.54	34.21	-21.63
EBIT Margin	13.71%	15.88%	10.67%	15.07%	-16.85%
Effective Tax Rate	9.96%	7.86%	9.00%	12.90%	-

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