HKG:0472 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	374.72	432.57	337.74	369.45	2,602
Revenue Growth (YoY)	-13.38%	28.08%	-8.58%	-85.80%	2113.28%
Cost of Revenue	297.31	313.94	264.85	283.3	2,050
Gross Profit	77.41	118.63	72.89	86.16	551.87
Selling, General & Admin	77.78	100.77	78.11	151.52	176.87
Other Operating Expenses	-5.62	-3.58	-4.77	-20.02	-18.3
Operating Expenses	127	110.81	66.45	131.95	158.19
Operating Income	-49.59	7.83	6.44	-45.8	393.68
Interest Expense	-0.11	-0.13	-0.23	-5.95	-29.8
Interest & Investment Income	8.38	4.79	4.75	1.44	0.69
Currency Exchange Gain (Loss)	-	-	-	0.74	-4.01
Other Non Operating Income (Expenses)	-1.61	-0.95	0.08	-0.1	-
EBT Excluding Unusual Items	-42.93	11.53	11.04	-49.66	360.57
Impairment of Goodwill	-164.02	-	-	-	-
Gain (Loss) on Sale of Investments	3.48	-	-	-	-
Gain (Loss) on Sale of Assets	0.22	-33.95	-	-	-
Asset Writedown	-122.73	-73.18	-0.27	-91.42	-268.7
Other Unusual Items	-	-	-	-	0.06
Pretax Income	-325.97	-95.59	10.77	-141.08	91.93
Income Tax Expense	8.7	-6.1	7.99	30.66	34.37
Earnings From Continuing Operations	-334.67	-89.5	2.79	-171.74	57.56
Earnings From Discontinued Operations	-	-139.45	-88.73	-	-
Net Income to Company	-334.67	-228.95	-85.94	-171.74	57.56
Minority Interest in Earnings	63.52	46.83	3.69	59.27	4.31
Net Income	-271.15	-182.12	-82.26	-112.47	61.86
Net Income to Common	-271.15	-182.12	-82.26	-112.47	61.86
Shares Outstanding (Basic)	3,208	3,208	3,208	3,208	3,208
Shares Outstanding (Diluted)	3,208	3,208	3,208	3,208	3,208
EPS (Basic)	-0.08	-0.06	-0.03	-0.04	0.02
EPS (Diluted)	-0.08	-0.06	-0.03	-0.04	0.02
Free Cash Flow	-33.91	104.09	-1.64	107.87	2,070
Free Cash Flow Per Share	-0.01	0.03	-0.00	0.03	0.65
Gross Margin	20.66%	27.43%	21.58%	23.32%	21.21%
Operating Margin	-13.23%	1.81%	1.91%	-12.40%	15.13%
Profit Margin	-72.36%	-42.10%	-24.36%	-30.44%	2.38%
Free Cash Flow Margin	-9.05%	24.06%	-0.49%	29.20%	79.55%
EBITDA	-33.38	30.1	28.23	-31.74	409.79
EBITDA Margin	-8.91%	6.96%	8.36%	-8.59%	15.75%
D&A For EBITDA	16.21	22.27	21.8	14.06	16.11
EBIT	-49.59	7.83	6.44	-45.8	393.68
EBIT Margin	-13.23%	1.81%	1.91%	-12.40%	15.13%
Effective Tax Rate	-	-	74.14%	-	37.39%

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