Auto Italia Holdings 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
Rental Revenue	28	26.64	31.67	28.14	23.34
Other Revenue	68.44	4.68	15.84	-	0.77
Total Revenue	96.44	31.32	47.5	28.14	25.46
Revenue Growth (YoY	207.90%	-34.06%	68.83%	10.53%	-
Property Expenses	69.81	10.83	18.47	5.29	4.45
Selling, General & Administrative	42.31	29.85	37.83	20.94	6.03
Other Operating Expenses	-	-	-	8.83	4.83
Total Operating Expenses	112.11	40.68	56.3	35.05	15.3
Operating Income	-15.67	-9.36	-8.8	-6.92	10.16
Interest Expense	-42.64	-33.78	-23.57	-12.3	-11.23
Interest & Investment Income	-	0.41	0.01	0.01	0.02
Currency Exchange Gain (Loss)	-	-0.56	0.36	0.37	0.02
Other Non-Operating Income	-41.11	0.52	0.44	0	0.17
EBT Excluding Unusual Items	-99.42	-42.77	-31.56	-18.84	-0.87
Gain (Loss) on Sale of Investments	-	-81	-119.37	-11.59	2.25
Gain (Loss) on Sale of Assets	-	-0.06	-	-	-
Asset Writedown	-	26.16	-55.87	-55.45	1.24
Other Unusual Items	-	0.03	-	0.17	-
Pretax Income	-99.42	-97.63	-206.8	-85.72	2.61
Income Tax Expense	-3.38	-0.63	-0.9	-0.81	2.14
Earnings From Continuing Operations	-96.05	-97.01	-205.9	-84.9	0.47
Earnings From Discontinued Operations	4.43	-	-	-0.69	-6.76
Net Income to Company	-91.62	-97.01	-205.9	-85.59	-6.28
Minority Interest in Earnings	-3.11	-5.13	26.61	22.19	-0.86
Net Income	-94.73	-102.14	-179.29	-63.41	-7.14
Net Income to Common	-94.73	-102.14	-179.29	-63.41	-7.14
Basic Shares Outstanding	5,066	5,293	5,293	5,293	5,292
Diluted Shares Outstanding	5,066	5,293	5,293	5,293	5,292
Shares Change (YoY)	-4.29%	-	-	0.01%	1.18%
EPS (Basic)	-0.02	-0.02	-0.03	-0.01	-0.00
EPS (Diluted)	-0.02	-0.02	-0.03	-0.01	-0.00
Operating Margin	-16.25%	-29.88%	-18.52%	-24.58%	39.91%
Profit Margin	-98.22%	-326.08%	-377.41%	-225.34%	-28.05%
EBITDA	-12.83	-6.51	-3.58	-6.29	10.72
EBITDA Margin	-13.30%	-20.79%	-7.54%	-22.34%	42.11%
D&A For Ebitda	2.85	2.85	5.22	0.63	0.56
EBIT	-15.67	-9.36	-8.8	-6.92	10.16
EBIT Margin	-16.25%	-29.88%	-18.52%	-24.58%	39.91%
Effective Tax Rate	-	-	-	-	81.89%
Revenue as Reported	96.44	31.32	47.5	28.14	24.69

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