Eternity Investment 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
Total Interest Expense	90.62	71.86	66.6	61.07	57.76
Net Interest Income	-90.62	-71.86	-66.6	-61.07	-57.76
Other Revenue	234.49	223.97	196.69	169.93	272.17
Revenue Before Loan Losses	143.86	152.11	130.09	108.85	214.41
Provision for Loan Losses	21.21	39.76	133.09	167.85	250.82
Revenue	122.65	112.35	-3	-58.99	-36.41
Revenue Growth (YoY)	9.16%	-	-	-	-
Salaries & Employee Benefits	-	-	-	-	16.38
Cost of Services Provided	232.96	250.32	232.52	209.41	206.57
Other Operating Expenses	-0.34	-0.4	-0.42	1.9	-1.9
Total Operating Expenses	232.62	249.92	232.1	211.3	221.05
Operating Income	-109.97	-137.57	-235.1	-270.3	-257.46
Earnings From Equity Investments	0.71	-0.87	-31.91	-17.7	-19.41
EBT Excluding Unusual Items	-91.04	-119.73	-244.47	-281.76	-269.61
Gain (Loss) on Sale of Investments	6.58	-16.9	-11.04	-69.9	28.78
Impairment of Goodwill	-	-189.03	-51.78	-28.8	-
Other Unusual Items	-4.51	-22.89	33.45	0.61	-
Pretax Income	-316.17	-408.04	-256.04	-301.62	-244.43
Income Tax Expense	27.05	7.66	19.12	-28.84	-43.95
Earnings From Continuing Ops.	-343.22	-415.7	-275.15	-272.78	-200.48
Net Income to Company	-343.22	-415.7	-275.15	-272.78	-200.48
Minority Interest in Earnings	0.03	-	-	0	0.1
Net Income	-343.19	-415.7	-275.15	-272.77	-200.38
Net Income to Common	-343.19	-415.7	-275.15	-272.77	-200.38
Shares Outstanding (Basic)	371	370	370	372	382
Shares Outstanding (Diluted)	371	370	370	372	382
Shares Change (YoY)	0.30%	-	-0.57%	-2.70%	-
EPS (Basic)	-0.93	-1.12	-0.74	-0.73	-0.52
EPS (Diluted)	-0.93	-1.13	-0.74	-0.73	-0.53
Free Cash Flow	-	60.46	25.35	-40.41	26.04
Free Cash Flow Per Share	-	0.16	0.07	-0.11	0.07
Operating Margin	-89.66%	-122.44%	-	-	-
Profit Margin	-279.81%	-369.99%	-	-	-
Free Cash Flow Margin	-	53.81%	-	-	-

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