HKG:0486 Income Statement

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

Millions USD. 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	14,812	12,082	12,213	13,974	11,994
Revenue Growth (YoY)	22.60%	-1.07%	-12.60%	16.51%	40.02%
Cost of Revenue	12,254	9,261	10,445	10,770	8,273
Gross Profit	2,558	2,821	1,768	3,204	3,721
Selling, General & Admin	1,961	1,543	1,358	1,466	1,220
Other Operating Expenses	211	286	167	63	153
Operating Expenses	2,126	1,855	1,551	1,605	1,501
Operating Income	432	966	217	1,599	2,220
Interest Expense	-718	-417	-380	-426	-372
Interest & Investment Income	76	121	93	115	63
Earnings From Equity Investments	666	564	752	1,555	1,807
Currency Exchange Gain (Loss)	-431	283	51	-219	-29
Other Non Operating Income (Expenses)	48	53	-99	-193	-352
EBT Excluding Unusual Items	73	1,570	634	2,431	3,337
Impairment of Goodwill	-	-51	-48	-	-
Gain (Loss) on Sale of Investments	-6	-114	-94	18	445
Asset Writedown	-306	-547	-248	-283	-141
Pretax Income	-239	858	244	2,166	3,641
Income Tax Expense	216	55	-38	373	416
Net Income	-455	803	282	1,793	3,225
Net Income to Common	-455	803	282	1,793	3,225
Net Income Growth	-	184.75%	-84.27%	-44.40%	324.90%
Shares Outstanding (Basic)	15,193	15,193	15,193	15,193	15,193
Shares Outstanding (Diluted)	15,193	15,193	15,193	15,193	15,193
EPS (Basic)	-0.03	0.05	0.02	0.12	0.21
EPS (Diluted)	-0.03	0.05	0.02	0.12	0.21
EPS Growth	-	184.75%	-84.27%	-44.40%	324.90%
Free Cash Flow	237	-849	738	-1,614	-18
Free Cash Flow Per Share	0.02	-0.06	0.05	-0.11	-0.00
Dividend Per Share	-	-	-	0.020	-
Gross Margin	17.27%	23.35%	14.48%	22.93%	31.02%
Operating Margin	2.92%	7.99%	1.78%	11.44%	18.51%
Profit Margin	-3.07%	6.65%	2.31%	12.83%	26.89%
Free Cash Flow Margin	1.60%	-7.03%	6.04%	-11.55%	-0.15%
EBITDA	1,041	1,486	782	2,015	2,884
EBITDA Margin	7.03%	12.30%	6.40%	14.42%	24.04%
D&A For EBITDA	609	520	565	416	664
EBIT	432	966	217	1,599	2,220
EBIT Margin	2.92%	7.99%	1.78%	11.44%	18.51%
Effective Tax Rate	-	6.41%	-	17.22%	11.43%

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