HKG:0316 Income Statement

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

Millions USD. 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	9,722	10,702	8,344	19,820	16,832
Revenue Growth (YoY)	-9.15%	28.26%	-57.90%	17.75%	105.49%
Cost of Revenue	8,088	7,881	7,189	9,396	8,657
Gross Profit	1,635	2,821	1,155	10,425	8,176
Selling, General & Admin	475.36	518.63	227.46	607.3	794.9
Amortization of Goodwill & Intangibles	-	4.2	4.5	6.8	15.8
Other Operating Expenses	-55.53	1.94	-23.34	-11.64	26.43
Operating Expenses	419.82	574.58	256.82	651.17	858.63
Operating Income	1,215	2,246	898.51	9,773	7,317
Interest Expense	-18.29	-20.62	-28.5	-61.14	-60.26
Interest & Investment Income	320.77	393.52	497.33	248.02	46.75
Earnings From Equity Investments	13.25	10.26	3.38	9.78	17.24
Currency Exchange Gain (Loss)	-	14.73	18.38	-36.29	-25.37
EBT Excluding Unusual Items	1,530	2,644	1,389	9,934	7,295
Gain (Loss) on Sale of Investments	-	0.64	-0.5	-2.14	-4.6
Gain (Loss) on Sale of Assets	-	17.48	12.75	113.06	42.99
Asset Writedown	-	-50.53	-21.4	-16.96	0.14
Other Unusual Items	-	2.55	0.59	-	3.35
Pretax Income	1,530	2,614	1,381	10,028	7,337
Income Tax Expense	14.96	35.39	11.45	61.51	208.85
Earnings From Continuing Operations	1,515	2,579	1,369	9,966	7,128
Net Income to Company	1,515	2,579	1,369	9,966	7,128
Minority Interest in Earnings	-1.98	-1.64	-1.26	-0.99	-0.28
Net Income	1,513	2,577	1,368	9,965	7,128
Net Income to Common	1,513	2,577	1,368	9,965	7,128
Net Income Growth	-41.28%	88.43%	-86.27%	39.80%	689.63%
Shares Outstanding (Basic)	660	660	660	660	643
Shares Outstanding (Diluted)	660	660	660	660	643
Shares Change (YoY)	-	-	-	2.69%	2.76%
EPS (Basic)	2.29	3.90	2.07	15.09	11.08
EPS (Diluted)	2.29	3.90	2.07	15.09	11.08
EPS Growth	-41.28%	88.43%	-86.27%	36.13%	668.43%
Free Cash Flow	-22.63	1,950	-760.89	10,728	8,319
Free Cash Flow Per Share	-0.03	2.95	-1.15	16.25	12.94
Dividend Per Share	1.140	1.950	0.835	6.040	4.370
Dividend Growth	-41.54%	133.53%	-86.17%	38.21%	692.38%
Gross Margin	16.81%	26.36%	13.85%	52.60%	48.57%
Operating Margin	12.49%	20.99%	10.77%	49.31%	43.47%
Profit Margin	15.57%	24.08%	16.39%	50.28%	42.35%
Free Cash Flow Margin	-0.23%	18.22%	-9.12%	54.13%	49.42%
EBITDA	1,741	2,681	1,277	10,113	7,595
EBITDA Margin	17.91%	25.05%	15.31%	51.02%	45.12%
D&A For EBITDA	526.57	434.3	378.76	339.72	277.65
EBIT	1,215	2,246	898.51	9,773	7,317
EBIT Margin	12.49%	20.99%	10.77%	49.31%	43.47%
Effective Tax Rate	0.98%	1.35%	0.83%	0.61%	2.85%

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