Paladin Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	43.81	22.73	18.39	28.78	18.27
Total Revenue	43.81	22.73	18.39	28.78	18.27
Revenue Growth (YoY	92.69%	23.64%	-36.12%	57.53%	102.39%
Property Expenses	20.43	9.14	8.29	17.88	6.2
Selling, General & Administrative	40.56	44.8	52.85	66.77	79.29
Other Operating Expenses	-3.6	-3.86	-11.9	-2.32	-6.13
Total Operating Expenses	57.4	50.08	49.24	82.33	79.36
Operating Income	-13.59	-27.35	-30.86	-53.55	-61.09
Interest Expense	-6.14	-5.58	-4.18	-2.14	-2.55
Interest & Investment Income	0.48	0.24	0.11	0.01	0.02
Currency Exchange Gain (Loss)	1.27	0.68	0.5	-0.11	0.76
EBT Excluding Unusual Items	-17.98	-32.01	-34.43	-55.79	-62.87
Impairment of Goodwill	-	-	-	-	-2.18
Gain (Loss) on Sale of Investments	0.14	0.74	1.81	1.38	2.41
Gain (Loss) on Sale of Assets	-0.09	4.9	0	0.02	-
Asset Writedown	-127.28	-106.7	-9.4	-35.4	7.61
Other Unusual Items	-	0.04	0.28	0.41	1.14
Pretax Income	-145.21	-133.03	-41.75	-89.37	-53.89
Income Tax Expense	0.07	0.38	0.02	0.09	-0.72
Earnings From Continuing Operations	-145.28	-133.41	-41.76	-89.47	-53.17
Minority Interest in Earnings	0.14	3.28	4.54	7.62	8.64
Net Income	-145.14	-130.13	-37.22	-81.85	-44.54
Net Income to Common	-145.14	-130.13	-37.22	-81.85	-44.54
Basic Shares Outstanding	1,547	1,401	1,401	1,402	1,406
Diluted Shares Outstanding	1,547	1,401	1,593	1,402	1,406
Shares Change (YoY)	10.38%	-12.03%	13.64%	-0.29%	-1.99%
EPS (Basic)	-0.09	-0.09	-0.03	-0.06	-0.03
EPS (Diluted)	-0.09	-0.09	-0.03	-0.06	-0.03
Operating Margin	-31.03%	-120.31%	-167.82%	-186.03%	-334.34%
Profit Margin	-331.34%	-572.43%	-202.44%	-284.37%	-243.73%
EBITDA	-7.89	-20.72	-23.23	-45.78	-53.05
EBITDA Margin	-18.02%	-91.13%	-126.33%	-159.05%	-290.35%
D&A For Ebitda	5.7	6.63	7.63	7.77	8.04
EBIT	-13.59	-27.35	-30.86	-53.55	-61.09
EBIT Margin	-31.03%	-120.31%	-167.82%	-186.03%	-

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