HKG:0519 Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Other Revenue	42.32	34.83	37.07	95.63	10.83	251.31
Total Revenue	43.16	35.67	43.9	97.26	15.03	257.06
Revenue Growth (YoY	19.34%	-18.75%	-54.87%	547.03%	-94.15%	1.88%
Property Expenses	26.55	19.75	19.43	70.17	3.92	232.25
Selling, General & Administrative	35.47	33.48	31.9	28.74	35.63	24.22
Total Operating Expenses	62.02	53.23	51.33	98.91	39.55	256.47
Operating Income	-18.85	-17.56	-7.43	-1.64	-24.52	0.59
Interest Expense	-7.04	-7.87	-10.1	-9.43	-5.47	-5.93
Other Non-Operating Income	-9.31	-	-	-	-0.58	-
EBT Excluding Unusual Items	-35.21	-25.43	-17.53	-11.07	-30.57	-5.34
Gain (Loss) on Sale of Investments	-4.72	-4.83	-13.9	-30.01	-127.89	-44.39
Asset Writedown	118.31	62.63	26.24	-14.2	-21.6	-27.2
Total Legal Settlements	14.57	14.57	-43.03	-	-	-
Other Unusual Items	-	-	-	8.45	18.62	17.36
Pretax Income	92.95	46.94	-48.22	-46.83	-161.44	-59.57
Income Tax Expense	44.2	39.82	6.22	-3.17	1.44	0.66
Earnings From Continuing Operations	48.75	7.13	-54.43	-43.67	-162.88	-60.23
Minority Interest in Earnings	0.16	1.92	3.83	0.22	-	-
Net Income	48.91	9.05	-50.61	-43.45	-162.88	-60.23
Net Income to Common	48.91	9.05	-50.61	-43.45	-162.88	-60.23
Basic Shares Outstanding	3,049	3,055	2,873	2,505	2,505	2,505
Diluted Shares Outstanding	3,049	3,055	2,873	2,505	2,505	2,505
Shares Change (YoY)	-0.16%	6.33%	14.70%	-	-	-
EPS (Basic)	0.02	0.00	-0.02	-0.02	-0.07	-0.02
EPS (Diluted)	0.02	0.00	-0.02	-0.02	-0.07	-0.02
Operating Margin	-43.68%	-49.24%	-16.93%	-1.69%	-163.09%	0.23%
Profit Margin	113.31%	25.36%	-115.28%	-44.67%	-1083.54%	-23.43%
EBITDA	-15.55	-14.54	-5.02	0.73	-22.26	1.69
EBITDA Margin	-36.02%	-40.75%	-11.44%	0.75%	-148.10%	0.66%
D&A For Ebitda	3.3	3.03	2.41	2.38	2.25	1.1
EBIT	-18.85	-17.56	-7.43	-1.64	-24.52	0.59
EBIT Margin	-43.68%	-49.24%	-16.93%	-1.69%	-163.09%	0.23%
Effective Tax Rate	47.55%	84.82%	-	-	-	-

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