Century City International Holdings Limited (HKG:0355)
Hong Kong · Delayed Price · Currency is HKD 0.0750
0.00 (0.00%)
Jun 2, 2026, 10:56 AM HKT
HKG:0355 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 |
| 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% |