Art Group Holdings 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
Property Management Fees	72.39	81.24	111.16	143.23	184.6	188.63
Total Revenue	72.39	81.24	111.16	143.23	184.6	188.63
Revenue Growth (YoY	-40.01%	-26.92%	-22.39%	-22.41%	-2.14%	18.23%
Property Expenses	22.22	29.4	39.5	37.52	37.31	82.29
Selling, General & Administrative	30.79	34.32	24.74	21.77	23.62	31.56
Total Operating Expenses	52.15	62.85	66.68	61.51	60.93	113.85
Operating Income	20.24	18.39	44.49	81.72	123.67	74.78
Interest Expense	-23.08	-25.15	-39.49	-43.76	-47.71	-65.88
Interest & Investment Income	3.69	3.69	2.62	19.59	27.08	7.62
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.02	-1.72	1.19	-
Other Non-Operating Income	8.78	8	10.66	10.51	11.53	22.19
EBT Excluding Unusual Items	9.54	4.84	18.25	66.34	115.75	38.72
Gain (Loss) on Sale of Assets	-628.37	-628.37	-	-	-	-30.6
Asset Writedown	218.97	-56.48	-260.87	-720.23	-162.65	-260.55
Other Unusual Items	377.73	740.47	-10.7	-203.51	-58.19	-0.12
Pretax Income	-22.13	60.46	-253.32	-857.4	-105.08	-252.56
Income Tax Expense	25.39	15.46	17.47	-173.95	-27.4	-56.18
Earnings From Continuing Operations	-47.52	45	-270.79	-683.45	-77.68	-196.38
Earnings From Discontinued Operations	-4.12	-5.97	-	-	-10.26	-19.49
Net Income to Company	-51.63	39.03	-270.79	-683.45	-87.95	-215.86
Minority Interest in Earnings	1.13	2.87	-	-	-8.73	37.54
Net Income	-50.51	41.89	-270.79	-683.45	-96.67	-178.32
Net Income to Common	-50.51	41.89	-270.79	-683.45	-96.67	-178.32
Basic Shares Outstanding	2,689	2,689	2,689	2,689	2,689	2,689
Diluted Shares Outstanding	2,689	2,703	2,689	2,689	2,689	2,689
Shares Change (YoY)	0.01%	0.54%	-	-	-	-
EPS (Basic)	-0.02	0.02	-0.10	-0.25	-0.04	-0.07
EPS (Diluted)	-0.02	0.02	-0.10	-0.25	-0.04	-0.07
Operating Margin	27.96%	22.63%	40.02%	57.05%	67.00%	39.65%
Profit Margin	-69.77%	51.57%	-243.61%	-477.16%	-52.37%	-94.53%
EBITDA	21.01	19.11	44.72	81.92	123.79	77.65
EBITDA Margin	29.03%	23.52%	40.23%	57.19%	67.06%	41.16%
D&A For Ebitda	0.78	0.72	0.24	0.2	0.12	2.87
EBIT	20.24	18.39	44.49	81.72	123.67	74.78
EBIT Margin	27.96%	22.63%	40.02%	57.05%	67.00%	39.65%
Effective Tax Rate	-	25.57%	-	-	-	-

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