HKG:0641 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	2,147	1,968	1,740	2,489	2,672
Revenue Growth (YoY)	9.06%	13.11%	-30.07%	-6.88%	17.45%
Cost of Revenue	1,587	1,471	1,251	1,845	2,033
Gross Profit	560.21	497.26	489.57	643.45	639.84
Selling, General & Admin	543.51	557.69	679.84	794.3	837.54
Operating Expenses	543.51	557.69	679.84	794.3	837.54
Operating Income	16.71	-60.43	-190.27	-150.85	-197.71
Interest Expense	-46.3	-70.02	-68.69	-53.08	-50.31
Interest & Investment Income	0.5	1.01	1.28	1.26	1.44
Earnings From Equity Investments	6.38	0.83	9.02	-7.76	-2.26
Currency Exchange Gain (Loss)	-3.02	12.84	5.45	20.45	-8.32
Other Non Operating Income (Expenses)	37.84	34.55	61.42	33.91	23.45
EBT Excluding Unusual Items	12.1	-81.23	-181.79	-156.07	-233.71
Impairment of Goodwill	-	-	-68.72	-	-
Gain (Loss) on Sale of Assets	-9.43	-23.65	1.89	-2.29	405.72
Other Unusual Items	-	-	0.13	-	-
Pretax Income	2.68	-104.88	-248.48	-158.37	172.01
Income Tax Expense	-1.41	11.24	-9.69	8.54	94.22
Earnings From Continuing Operations	4.09	-116.12	-238.79	-166.91	77.8
Earnings From Discontinued Operations	-	-	-	-38.52	-0.54
Net Income to Company	4.09	-116.12	-238.79	-205.43	77.26
Minority Interest in Earnings	0.12	-2.3	0.17	0.81	-0.26
Net Income	4.2	-118.42	-238.62	-204.62	77.01
Net Income to Common	4.2	-118.42	-238.62	-204.62	77.01
Net Income Growth	-	-	-	-	1124.44%
Shares Outstanding (Basic)	1,100	1,100	1,100	1,100	1,100
Shares Outstanding (Diluted)	1,100	1,100	1,100	1,100	1,100
EPS (Basic)	0.00	-0.11	-0.22	-0.19	0.07
EPS (Diluted)	0.00	-0.11	-0.22	-0.19	0.07
EPS Growth	-	-	-	-	1124.46%
Free Cash Flow	-72.13	106.42	-63.66	-259.59	204.9
Free Cash Flow Per Share	-0.07	0.10	-0.06	-0.24	0.19
Dividend Per Share	-	-	-	-	0.010
Gross Margin	26.10%	25.26%	28.13%	25.86%	23.94%
Operating Margin	0.78%	-3.07%	-10.93%	-6.06%	-7.40%
Profit Margin	0.20%	-6.02%	-13.71%	-8.22%	2.88%
Free Cash Flow Margin	-3.36%	5.41%	-3.66%	-10.43%	7.67%
EBITDA	84.26	7.1	-97.2	-23.59	-79.87
EBITDA Margin	3.92%	0.36%	-5.58%	-0.95%	-2.99%
D&A For EBITDA	67.55	67.52	93.07	127.26	117.84
EBIT	16.71	-60.43	-190.27	-150.85	-197.71
EBIT Margin	0.78%	-3.07%	-10.93%	-6.06%	-7.40%
Effective Tax Rate	-	-	-	-	54.77%

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