Hongkong Chinese 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	53.19	72.85	74.79	71.77	81.09
Revenue Growth (YoY)	-26.99%	-2.61%	4.21%	-11.49%	-26.30%
Cost of Revenue	2.21	2.24	2.88	0.85	3.7
Gross Profit	50.97	70.61	71.91	70.93	77.39
Selling, General & Admin	23.75	17.43	34.43	33.58	39.22
Other Operating Expenses	12.23	13.59	18.86	20.24	19.33
Operating Expenses	35.98	31.02	53.28	53.82	58.55
Operating Income	15	39.59	18.63	17.1	18.84
Interest Expense	-23.12	-32.22	-26.56	-11.1	-12.17
Earnings From Equity Investments	-871.94	-1,197	174.77	470.69	651.5
Currency Exchange Gain (Loss)	-7.33	-0.41	0.07	-0.79	-1.06
EBT Excluding Unusual Items	-887.38	-1,190	166.92	475.91	657.12
Gain (Loss) on Sale of Investments	1.04	-0.32	-0.28	-1.52	-0.24
Gain (Loss) on Sale of Assets	0.47	-0.04	-0.01	21.69	-0.25
Asset Writedown	-5.97	-3.26	-7.64	-4.86	-2.44
Pretax Income	-891.84	-1,194	158.99	491.22	654.19
Income Tax Expense	0.13	6.48	2.83	3.57	-15.68
Earnings From Continuing Operations	-891.97	-1,201	156.16	487.64	669.87
Net Income to Company	-891.97	-1,201	156.16	487.64	669.87
Minority Interest in Earnings	0.32	0.66	0.96	1.12	0.44
Net Income	-891.65	-1,200	157.12	488.77	670.3
Net Income to Common	-891.65	-1,200	157.12	488.77	670.3
Net Income Growth	-	-	-67.85%	-27.08%	-
Shares Outstanding (Basic)	1,998	1,998	1,998	1,998	1,998
Shares Outstanding (Diluted)	1,998	1,998	1,998	1,998	1,998
EPS (Basic)	-0.45	-0.60	0.08	0.24	0.34
EPS (Diluted)	-0.45	-0.60	0.08	0.24	0.34
EPS Growth	-	-	-67.85%	-27.08%	-
Free Cash Flow	-	-29.86	-44.17	-34.59	12.72
Free Cash Flow Per Share	-	-0.01	-0.02	-0.02	0.01
Dividend Per Share	-	-	0.010	0.010	0.013
Dividend Growth	-	-	-	-20.00%	-46.43%
Gross Margin	95.84%	96.92%	96.15%	98.82%	95.44%
Operating Margin	28.19%	54.34%	24.91%	23.83%	23.24%
Profit Margin	-1676.47%	-1647.19%	210.07%	680.99%	826.62%
Free Cash Flow Margin	-	-40.99%	-59.06%	-48.19%	15.69%
EBITDA	16.14	40.73	24.74	22.77	24.73
EBITDA Margin	30.35%	55.92%	33.07%	31.73%	30.49%
D&A For EBITDA	1.15	1.15	6.11	5.67	5.88
EBIT	15	39.59	18.63	17.1	18.84
EBIT Margin	28.19%	54.34%	24.91%	23.83%	23.24%
Effective Tax Rate	-	-	1.78%	0.73%	-

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