Century City International Holdings Limited (HKG:0355)

HKG:0355 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,792	2,744	2,810	4,005	4,019
Revenue Growth (YoY)	38.17%	-2.34%	-29.84%	-0.34%	176.07%
Cost of Revenue	2,631	2,016	1,682	2,279	2,524
Gross Profit	1,161	728.7	1,129	1,726	1,495
Selling, General & Admin	656.9	492.8	524.5	600.4	624.1
Other Operating Expenses	-10.6	-67.7	-18.6	-13.1	-7.7
Operating Expenses	1,358	1,156	1,257	1,349	1,292
Operating Income	-196.4	-427	-128.7	377.1	202.5
Interest Expense	-945.9	-1,273	-1,217	-597	-354.2
Interest & Investment Income	31.1	81.2	60	39.7	60.1
Earnings From Equity Investments	36.2	-16.1	-5.2	-11	11.6
Other Non Operating Income (Expenses)	-37.2	-93.7	-6	-4.9	-8.9
EBT Excluding Unusual Items	-1,112	-1,729	-1,297	-196.1	-88.9
Merger & Restructuring Charges	-	-	-0.3	-	-
Impairment of Goodwill	-1	-	-	-	-261
Gain (Loss) on Sale of Investments	-16.4	-155.9	-180.1	-57.9	-161.9
Gain (Loss) on Sale of Assets	-423.9	-128.7	-153.5	-26.1	67.6
Asset Writedown	-238.7	-357.3	-68.3	-28.9	0.6
Other Unusual Items	-	-	-	23.7	-
Pretax Income	-1,792	-2,371	-1,699	-285.3	-443.6
Income Tax Expense	-9.5	72.9	-14.4	114.2	201.4
Earnings From Continuing Operations	-1,783	-2,444	-1,685	-399.5	-645
Minority Interest in Earnings	1,050	1,418	1,014	240.8	348.2
Net Income	-732.5	-1,026	-670.4	-158.7	-296.8
Preferred Dividends & Other Adjustments	49.3	47.8	48	49.2	48.8
Net Income to Common	-781.8	-1,073	-718.4	-207.9	-345.6
Shares Outstanding (Basic)	3,093	3,093	3,093	3,094	3,161
Shares Outstanding (Diluted)	3,093	3,093	3,093	3,094	3,161
Shares Change (YoY)	-	-	-0.03%	-2.12%	-1.34%
EPS (Basic)	-0.25	-0.35	-0.23	-0.07	-0.11
EPS (Diluted)	-0.25	-0.35	-0.23	-0.07	-0.11
Free Cash Flow	1,893	350.8	562.9	662.1	173.9
Free Cash Flow Per Share	0.61	0.11	0.18	0.21	0.06
Gross Margin	30.63%	26.55%	40.16%	43.10%	37.19%
Operating Margin	-5.18%	-15.56%	-4.58%	9.41%	5.04%
Profit Margin	-20.62%	-39.12%	-25.56%	-5.19%	-8.60%
Free Cash Flow Margin	49.91%	12.78%	20.03%	16.53%	4.33%
EBITDA	154.3	-62.1	254.9	769	552.7
EBITDA Margin	4.07%	-2.26%	9.07%	19.20%	13.75%
D&A For EBITDA	350.7	364.9	383.6	391.9	350.2
EBIT	-196.4	-427	-128.7	377.1	202.5
EBIT Margin	-5.18%	-15.56%	-4.58%	9.41%	5.04%

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