Art Group Holdings Limited (HKG:0565)

Art Group Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Property Management Fees	81.24	111.16	143.23	184.6	188.63
Total Revenue	81.24	111.16	143.23	184.6	188.63
Revenue Growth (YoY	-26.92%	-22.39%	-22.41%	-2.14%	18.23%
Property Expenses	29.4	39.5	37.52	37.31	82.29
Selling, General & Administrative	34.32	24.74	21.77	23.62	31.56
Total Operating Expenses	62.85	66.68	61.51	60.93	113.85
Operating Income	18.39	44.49	81.72	123.67	74.78
Interest Expense	-25.15	-39.49	-43.76	-47.71	-65.88
Interest & Investment Income	3.69	2.62	19.59	27.08	7.62
Currency Exchange Gain (Loss)	-0.09	-0.02	-1.72	1.19	-
Other Non-Operating Income	8	10.66	10.51	11.53	22.19
EBT Excluding Unusual Items	4.84	18.25	66.34	115.75	38.72
Gain (Loss) on Sale of Assets	-628.37	-	-	-	-30.6
Asset Writedown	-56.48	-260.87	-720.23	-162.65	-260.55
Other Unusual Items	740.47	-10.7	-203.51	-58.19	-0.12
Pretax Income	60.46	-253.32	-857.4	-105.08	-252.56
Income Tax Expense	15.46	17.47	-173.95	-27.4	-56.18
Earnings From Continuing Operations	45	-270.79	-683.45	-77.68	-196.38
Earnings From Discontinued Operations	-5.97	-	-	-10.26	-19.49
Net Income to Company	39.03	-270.79	-683.45	-87.95	-215.86
Minority Interest in Earnings	2.87	-	-	-8.73	37.54
Net Income	41.89	-270.79	-683.45	-96.67	-178.32
Net Income to Common	41.89	-270.79	-683.45	-96.67	-178.32
Basic Shares Outstanding	2,689	2,689	2,689	2,689	2,689
Diluted Shares Outstanding	2,703	2,689	2,689	2,689	2,689
Shares Change (YoY)	0.54%	-	-	-	-
EPS (Basic)	0.02	-0.10	-0.25	-0.04	-0.07
EPS (Diluted)	0.02	-0.10	-0.25	-0.04	-0.07
Operating Margin	22.63%	40.02%	57.05%	67.00%	39.65%
Profit Margin	51.57%	-243.61%	-477.16%	-52.37%	-94.53%
EBITDA	19.11	44.72	81.92	123.79	77.65
EBITDA Margin	23.52%	40.23%	57.19%	67.06%	41.16%
D&A For Ebitda	0.72	0.24	0.2	0.12	2.87
EBIT	18.39	44.49	81.72	123.67	74.78
EBIT Margin	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.