Continental Holdings 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
Revenue	585.84	360.4	455.61	603.93	536.27
Revenue Growth (YoY)	62.55%	-20.90%	-24.56%	12.62%	27.59%
Cost of Revenue	474.98	403.16	389.36	458.81	420.08
Gross Profit	110.86	-42.76	66.25	145.11	116.19
Selling, General & Admin	116.07	127.32	135.77	132.91	111.21
Operating Expenses	143.95	117.28	108.26	214.47	173.49
Operating Income	-33.09	-160.03	-42.01	-69.36	-57.3
Interest Expense	-37.21	-52.43	-34.28	-5.18	-4.51
Earnings From Equity Investments	0.07	-2.31	-6.64	0.31	-3.45
Other Non Operating Income (Expenses)	14.04	18.37	7.39	5.6	14.73
EBT Excluding Unusual Items	-56.19	-196.4	-75.53	-68.63	-50.54
Impairment of Goodwill	-	-8.12	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-5.35	0.9
Asset Writedown	-279.48	-89.63	-27.38	92.14	71.95
Pretax Income	-335.67	-294.15	-102.91	18.16	22.31
Income Tax Expense	-5.07	6.17	12.5	-20.31	-11.96
Earnings From Continuing Operations	-330.61	-300.31	-115.41	38.46	34.27
Minority Interest in Earnings	71.49	43.01	17.12	-26.32	-14.38
Net Income	-259.11	-257.3	-98.29	12.14	19.89
Net Income to Common	-259.11	-257.3	-98.29	12.14	19.89
Net Income Growth	-	-	-	-38.94%	-
Shares Outstanding (Basic)	683	683	683	683	683
Shares Outstanding (Diluted)	683	683	683	683	683
Shares Change (YoY)	-	-	-	-0.03%	0.03%
EPS (Basic)	-0.38	-0.38	-0.14	0.02	0.03
EPS (Diluted)	-0.38	-0.38	-0.14	0.02	0.03
EPS Growth	-	-	-	-38.92%	-
Free Cash Flow	187.01	-39.25	-60.99	-305.28	62.56
Free Cash Flow Per Share	0.27	-0.06	-0.09	-0.45	0.09
Dividend Per Share	-	-	-	0.020	0.020
Gross Margin	18.92%	-11.86%	14.54%	24.03%	21.67%
Operating Margin	-5.65%	-44.40%	-9.22%	-11.48%	-10.69%
Profit Margin	-44.23%	-71.39%	-21.57%	2.01%	3.71%
Free Cash Flow Margin	31.92%	-10.89%	-13.39%	-50.55%	11.67%
EBITDA	-4.04	-	43.97	16.62	6.71
EBITDA Margin	-0.69%	-	9.65%	2.75%	1.25%
D&A For EBITDA	29.05	-	85.98	85.98	64.01
EBIT	-33.09	-160.03	-42.01	-69.36	-57.3
EBIT Margin	-5.65%	-44.40%	-9.22%	-11.48%	-10.69%

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