Carmen Century Investment Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	0.68	1.35	1.13	0.25	0.48	0.95
Other Revenue	36.42	-246.55	-204.37	-209.08	147.59	471.58
Revenue	37.1	-245.2	-203.24	-208.83	148.07	472.53
Revenue Growth (YoY)	-	-	-	-	-68.66%	-
Gross Profit	37.1	-245.2	-203.24	-208.83	148.07	472.53
Selling, General & Admin	104.94	110.61	118.97	105.39	105.64	95.88
Other Operating Expenses	-	-	-	-0.01	-	-1.39
Operating Expenses	104.94	110.61	118.97	105.38	105.64	94.5
Operating Income	-67.84	-355.8	-322.21	-314.21	42.43	378.03
Interest Expense	-0.94	-3.57	-8.8	-16.65	-19.24	-26.4
Currency Exchange Gain (Loss)	0.22	-0.2	-0.25	-0.73	0.88	1.72
Other Non Operating Income (Expenses)	-	-0.38	0.39	-	-0.02	0.03
EBT Excluding Unusual Items	-68.56	-359.95	-330.87	-331.59	24.05	353.38
Gain (Loss) on Sale of Assets	-2.94	8.92	33.15	-0.19	67.92	0
Asset Writedown	-40.96	-121.77	-4.81	-	-	-
Other Unusual Items	-	-	-	0.59	0.05	-
Pretax Income	-112.46	-472.8	-302.53	-331.19	92.02	353.38
Income Tax Expense	-	-1.99	8.41	-	-73.11	69.99
Net Income	-112.46	-470.81	-310.93	-331.19	165.13	283.39
Net Income to Common	-112.46	-470.81	-310.93	-331.19	165.13	283.39
Net Income Growth	-	-	-	-	-41.73%	-
Shares Outstanding (Basic)	1,561	1,561	1,520	1,381	1,336	1,295
Shares Outstanding (Diluted)	1,561	1,561	1,520	1,381	1,346	1,327
Shares Change (YoY)	-0.02%	2.70%	10.06%	2.67%	1.42%	7.28%
EPS (Basic)	-0.07	-0.30	-0.20	-0.24	0.12	0.22
EPS (Diluted)	-0.07	-0.30	-0.20	-0.24	0.12	0.21
EPS Growth	-	-	-	-	-42.56%	-
Free Cash Flow	-38.53	-51.39	-82.25	-110.19	-14.76	-176.72
Free Cash Flow Per Share	-0.03	-0.03	-0.05	-0.08	-0.01	-0.13
Gross Margin	100.00%	-	-	-	100.00%	100.00%
Operating Margin	-182.84%	-	-	-	28.66%	80.00%
Profit Margin	-303.12%	-	-	-	111.52%	59.97%
Free Cash Flow Margin	-103.86%	-	-	-	-9.97%	-37.40%
EBITDA	-58.5	-344.39	-309.97	-301.66	56.52	387.82
EBITDA Margin	-157.68%	-	-	-	38.17%	82.08%
D&A For EBITDA	9.33	11.42	12.24	12.55	14.09	9.79
EBIT	-67.84	-355.8	-322.21	-314.21	42.43	378.03
EBIT Margin	-182.84%	-	-	-	28.66%	80.00%
Effective Tax Rate	-	-	-	-	-	19.81%
Revenue as Reported	-	-367.55	-207.96	-208.96	148.98	475.66

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