HKG:0613 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
Operating Revenue	37.87	32.94	36.43	43.61	65.41
Other Revenue	-55.73	48.98	76.96	111.71	129.91
Revenue	-17.86	81.92	113.39	155.33	195.32
Revenue Growth (YoY)	-	-27.76%	-27.00%	-20.47%	10.49%
Cost of Revenue	-37.02	35.64	1.15	-12.68	65.25
Gross Profit	19.16	46.28	112.24	168.01	130.06
Selling, General & Admin	55.2	52.69	54.62	58.17	61.16
Operating Expenses	65.43	64.86	68.13	71.88	75.73
Operating Income	-46.27	-18.59	44.11	96.13	54.33
Interest Expense	-10.46	-15.55	-15.69	-8.58	-5.24
Interest & Investment Income	0.88	0.18	0.31	0.05	0.02
Earnings From Equity Investments	131.15	-46.02	-22.08	-87.79	-55.23
Currency Exchange Gain (Loss)	0.01	-0	-	0.34	-0.43
Other Non Operating Income (Expenses)	2.08	4.08	-3.75	1.63	1.66
EBT Excluding Unusual Items	77.39	-75.9	2.9	1.79	-4.9
Gain (Loss) on Sale of Investments	147.21	-37.94	-199.76	6.54	4.96
Gain (Loss) on Sale of Assets	-	0.03	-	4	0.52
Asset Writedown	-110.39	-98.2	-8.1	-5.9	-8.9
Other Unusual Items	-	0.17	42	-	-
Pretax Income	114.2	-211.84	-162.95	6.43	-8.31
Income Tax Expense	-1.59	0.89	13.59	7.96	6.95
Earnings From Continuing Operations	115.79	-212.73	-176.54	-1.53	-15.26
Minority Interest in Earnings	61.85	15.04	36.4	-15.64	-6.89
Net Income	177.64	-197.69	-140.15	-17.17	-22.15
Net Income to Common	177.64	-197.69	-140.15	-17.17	-22.15
Shares Outstanding (Basic)	953	946	946	944	941
Shares Outstanding (Diluted)	953	946	946	944	941
Shares Change (YoY)	0.82%	-	0.12%	0.32%	0.65%
EPS (Basic)	0.19	-0.21	-0.15	-0.02	-0.02
EPS (Diluted)	0.19	-0.21	-0.15	-0.02	-0.02
Free Cash Flow	-	1.02	138.64	-452.36	4.66
Free Cash Flow Per Share	-	0.00	0.15	-0.48	0.01
Gross Margin	-	56.50%	98.98%	108.16%	66.59%
Operating Margin	-	-22.69%	38.90%	61.89%	27.82%
Profit Margin	-	-241.33%	-123.59%	-11.05%	-11.34%
Free Cash Flow Margin	-	1.25%	122.26%	-291.23%	2.39%
EBITDA	-41.2	-13.51	49.42	101.72	61.4
EBITDA Margin	-	-16.50%	43.59%	65.48%	31.44%
D&A For EBITDA	5.07	5.07	5.32	5.58	7.07
EBIT	-46.27	-18.59	44.11	96.13	54.33
EBIT Margin	-	-22.69%	38.90%	61.89%	27.82%
Effective Tax Rate	-	-	-	123.83%	-
Revenue as Reported	-17.86	81.92	113.39	155.33	195.32

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