HKG:0486 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	13,907	12,082	12,213	13,974	11,994	8,566
Revenue Growth (YoY)	16.25%	-1.07%	-12.60%	16.51%	40.02%	-11.79%
Cost of Revenue	10,986	9,261	10,445	10,770	8,273	7,112
Gross Profit	2,921	2,821	1,768	3,204	3,721	1,454
Selling, General & Admin	1,748	1,543	1,358	1,466	1,220	1,022
Other Operating Expenses	301	286	167	63	153	138
Operating Expenses	2,073	1,855	1,551	1,605	1,501	1,187
Operating Income	848	966	217	1,599	2,220	267
Interest Expense	-651	-417	-380	-426	-372	-462
Interest & Investment Income	106	121	93	115	63	33
Earnings From Equity Investments	632	564	752	1,555	1,807	976
Currency Exchange Gain (Loss)	-37	283	51	-219	-29	118
Other Non Operating Income (Expenses)	107	53	-99	-193	-352	-228
EBT Excluding Unusual Items	1,005	1,570	634	2,431	3,337	704
Impairment of Goodwill	-51	-51	-48	-	-	-
Gain (Loss) on Sale of Investments	-83	-114	-94	18	445	-
Asset Writedown	-617	-547	-248	-283	-141	12
Pretax Income	254	858	244	2,166	3,641	716
Income Tax Expense	103	55	-38	373	416	-43
Net Income	151	803	282	1,793	3,225	759
Net Income to Common	151	803	282	1,793	3,225	759
Net Income Growth	-64.64%	184.75%	-84.27%	-44.40%	324.90%	-20.94%
Shares Outstanding (Basic)	15,193	15,193	15,193	15,193	15,193	15,193
Shares Outstanding (Diluted)	15,193	15,193	15,193	15,193	15,193	15,193
EPS (Basic)	0.01	0.05	0.02	0.12	0.21	0.05
EPS (Diluted)	0.01	0.05	0.02	0.12	0.21	0.05
EPS Growth	-64.64%	184.75%	-84.27%	-44.40%	324.90%	-20.94%
Free Cash Flow	251	-849	738	-1,614	-18	214
Free Cash Flow Per Share	0.02	-0.06	0.05	-0.11	-0.00	0.01
Dividend Per Share	-	-	-	0.020	-	-
Gross Margin	21.00%	23.35%	14.48%	22.93%	31.02%	16.97%
Operating Margin	6.10%	7.99%	1.78%	11.44%	18.51%	3.12%
Profit Margin	1.09%	6.65%	2.31%	12.83%	26.89%	8.86%
Free Cash Flow Margin	1.80%	-7.03%	6.04%	-11.55%	-0.15%	2.50%
EBITDA	1,446	1,486	782	2,015	2,884	858
EBITDA Margin	10.40%	12.30%	6.40%	14.42%	24.04%	10.02%
D&A For EBITDA	598	520	565	416	664	591
EBIT	848	966	217	1,599	2,220	267
EBIT Margin	6.10%	7.99%	1.78%	11.44%	18.51%	3.12%
Effective Tax Rate	40.55%	6.41%	-	17.22%	11.43%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.