HKG:0608 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
Revenue	3,064	3,337	3,307	3,515	2,888
Revenue Growth (YoY)	-8.16%	0.91%	-5.93%	21.73%	33.88%
Cost of Revenue	2,519	2,691	2,615	2,835	2,389
Gross Profit	545.89	645.69	692.15	680.37	498.53
Selling, General & Admin	499.18	488.4	520.8	529	454.01
Operating Expenses	499.05	488.27	512.99	534.18	458.61
Operating Income	46.85	157.42	179.16	146.19	39.92
Interest Expense	-51.43	-72.91	-80.71	-44.17	-28.98
Interest & Investment Income	8.1	12.98	24.42	28.13	19.97
Currency Exchange Gain (Loss)	-3.14	-0.25	12.91	8.38	-9.58
Other Non Operating Income (Expenses)	17.79	23.95	-2.85	2.96	31.92
EBT Excluding Unusual Items	18.18	121.18	132.94	141.49	53.25
Gain (Loss) on Sale of Investments	1.19	0.44	0.25	1.69	3.96
Gain (Loss) on Sale of Assets	-1.72	-1.49	-1.4	-2.45	-0.8
Asset Writedown	39.47	-7.36	10.45	69.48	129.44
Pretax Income	57.12	112.77	142.25	210.21	185.85
Income Tax Expense	-11.32	16.85	29.42	54.81	38.24
Earnings From Continuing Operations	68.44	95.93	112.83	155.4	147.61
Minority Interest in Earnings	1.33	-4.25	0.83	-1.35	-0.4
Net Income	69.77	91.68	113.66	154.04	147.21
Net Income to Common	69.77	91.68	113.66	154.04	147.21
Net Income Growth	-23.90%	-19.34%	-26.21%	4.64%	18.23%
Shares Outstanding (Basic)	306	306	306	306	306
Shares Outstanding (Diluted)	306	306	306	306	306
EPS (Basic)	0.23	0.30	0.37	0.50	0.48
EPS (Diluted)	0.23	0.30	0.37	0.50	0.48
EPS Growth	-23.90%	-18.92%	-26.00%	4.17%	17.81%
Free Cash Flow	-	-110.02	194.61	191.35	-59.38
Free Cash Flow Per Share	-	-0.36	0.64	0.63	-0.19
Dividend Per Share	0.070	0.035	0.155	0.150	0.080
Dividend Growth	100.00%	-77.42%	3.33%	87.50%	166.67%
Gross Margin	17.81%	19.35%	20.93%	19.35%	17.26%
Operating Margin	1.53%	4.72%	5.42%	4.16%	1.38%
Profit Margin	2.28%	2.75%	3.44%	4.38%	5.10%
Free Cash Flow Margin	-	-3.30%	5.88%	5.44%	-2.06%
EBITDA	106.91	217.48	245.65	210.52	103.17
EBITDA Margin	3.49%	6.52%	7.43%	5.99%	3.57%
D&A For EBITDA	60.07	60.07	66.49	64.33	63.26
EBIT	46.85	157.42	179.16	146.19	39.92
EBIT Margin	1.53%	4.72%	5.42%	4.16%	1.38%
Effective Tax Rate	-	14.94%	20.68%	26.07%	20.57%
Revenue as Reported	3,064	3,337	3,307	3,515	2,888

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.