China Star Entertainment 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	404.92	728.22	206.17	3.88	3.72
Revenue Growth (YoY)	-44.40%	253.22%	5214.98%	4.36%	1.92%
Cost of Revenue	293.82	606.07	136.94	0.72	4.3
Gross Profit	111.1	122.15	69.23	3.16	-0.59
Selling, General & Admin	239.44	248.14	174.52	99.29	75.22
Other Operating Expenses	-5.2	103.12	76.03	32.25	173.2
Operating Expenses	234.24	351.26	250.54	131.53	248.42
Operating Income	-123.14	-229.11	-181.31	-128.38	-249
Interest Expense	-100.15	-164.11	-142.6	-0.94	-0.3
Interest & Investment Income	1.19	14.61	36.15	47.77	86.93
Earnings From Equity Investments	-	-	-	-	-0
Currency Exchange Gain (Loss)	-	-	-	-	2.24
Other Non Operating Income (Expenses)	-0.02	29.29	-0.39	-1.47	-1.53
EBT Excluding Unusual Items	-222.11	-349.32	-288.15	-83.03	-161.67
Gain (Loss) on Sale of Investments	-0.8	-	-	-	-
Gain (Loss) on Sale of Assets	0.46	-	-	-	13.37
Asset Writedown	-313.25	-	-	1.53	-0.69
Other Unusual Items	1.02	-	-	-12.16	0.35
Pretax Income	-534.68	-349.32	-288.15	-93.66	-148.65
Income Tax Expense	-1.08	1.31	1.35	0.47	-
Earnings From Continuing Operations	-533.6	-350.63	-289.51	-94.12	-148.65
Earnings From Discontinued Operations	-	-	-	-	-7.87
Net Income to Company	-533.6	-350.63	-289.51	-94.12	-156.52
Minority Interest in Earnings	89.84	-1.3	0.03	0.02	0.02
Net Income	-443.76	-351.93	-289.48	-94.1	-156.5
Net Income to Common	-443.76	-351.93	-289.48	-94.1	-156.5
Shares Outstanding (Basic)	2,429	2,430	2,462	2,481	2,507
Shares Outstanding (Diluted)	2,429	2,430	2,462	2,481	2,507
Shares Change (YoY)	-0.06%	-1.28%	-0.77%	-1.04%	-5.73%
EPS (Basic)	-0.18	-0.14	-0.12	-0.04	-0.06
EPS (Diluted)	-0.18	-0.14	-0.12	-0.04	-0.06
Free Cash Flow	-	242.25	42.21	-47.66	-377.01
Free Cash Flow Per Share	-	0.10	0.02	-0.02	-0.15
Gross Margin	27.44%	16.77%	33.58%	81.39%	-15.79%
Operating Margin	-30.41%	-31.46%	-87.94%	-3309.54%	-6699.06%
Profit Margin	-109.59%	-48.33%	-140.41%	-2425.91%	-4210.28%
Free Cash Flow Margin	-	33.27%	20.47%	-1228.64%	-10142.86%
EBITDA	-109.73	-215.7	-177.12	-127.08	-244.82
EBITDA Margin	-27.10%	-29.62%	-85.91%	-	-
D&A For EBITDA	13.41	13.41	4.19	1.3	4.19
EBIT	-123.14	-229.11	-181.31	-128.38	-249
EBIT Margin	-30.41%	-31.46%	-87.94%	-	-

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