HKG:0583 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	115.41	122.06	121.78	120.95	120.45
Other Revenue	-48.32	56.61	426.61	466.1	774.29
Total Revenue	67.09	178.67	548.39	587.05	894.74
Revenue Growth (YoY	-62.45%	-67.42%	-6.59%	-34.39%	376.11%
Property Expenses	10.83	11.7	11.72	13.47	14.28
Selling, General & Administrative	0.73	1.04	1.03	1.09	0.97
Depreciation & Amortization	5.75	6.83	6.94	7.01	10.04
Other Operating Expenses	28.25	30.69	33.62	41.68	47.97
Total Operating Expenses	45.56	50.26	53.3	63.24	73.26
Operating Income	21.53	128.41	495.09	523.81	821.48
Interest Expense	-268.06	-342.65	-282.09	-165.62	-146.42
Interest & Investment Income	3.12	3.7	2.5	1.69	0.04
EBT Excluding Unusual Items	-243.41	-210.54	215.5	359.88	675.1
Asset Writedown	-225.87	131.65	74.53	-35.03	93
Pretax Income	-469.29	-78.89	290.03	324.85	768.11
Income Tax Expense	7.03	5.25	5.18	7.27	8.43
Earnings From Continuing Operations	-476.32	-84.14	284.85	317.58	759.68
Net Income	-476.32	-84.14	284.85	317.58	759.68
Net Income to Common	-476.32	-84.14	284.85	317.58	759.68
Net Income Growth	-	-	-10.31%	-58.19%	-
Basic Shares Outstanding	1,568	1,568	1,568	1,568	1,568
Diluted Shares Outstanding	1,568	1,568	1,568	1,568	1,568
EPS (Basic)	-0.30	-0.05	0.18	0.20	0.48
EPS (Diluted)	-0.30	-0.05	0.18	0.20	0.48
EPS Growth	-	-	-10.31%	-58.19%	-
Operating Margin	32.09%	71.87%	90.28%	89.23%	91.81%
Profit Margin	-709.99%	-47.09%	51.94%	54.10%	84.91%
EBITDA	27.28	135.24	502.03	530.81	828.56
EBITDA Margin	40.66%	75.69%	91.55%	90.42%	92.60%
D&A For Ebitda	5.75	6.83	6.94	7.01	7.08
EBIT	21.53	128.41	495.09	523.81	821.48
EBIT Margin	32.09%	71.87%	90.28%	89.23%	91.81%
Effective Tax Rate	-	-	1.79%	2.24%	1.10%