HKG:0771 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	2,605	2,373	2,360	2,215	2,050
Revenue Growth (YoY)	9.79%	0.53%	6.54%	8.09%	3.06%
Cost of Revenue	2,350	2,127	2,114	1,942	1,818
Gross Profit	255.09	245.99	245.96	273.29	231.19
Selling, General & Admin	182.03	167.87	167.29	151.92	149.92
Operating Expenses	182.03	167.87	167.29	151.92	149.92
Operating Income	73.06	78.11	78.66	121.38	81.28
Interest Expense	-1.53	-1.16	-2.56	-3.55	-3.96
Interest & Investment Income	19.52	22.76	10.74	0.4	0.04
Earnings From Equity Investments	10.33	3.92	-1.69	-62.2	-30.43
Currency Exchange Gain (Loss)	-0.9	-0.71	-1.32	-2.46	0.01
Other Non Operating Income (Expenses)	4.64	6.19	5.22	4.05	3.81
EBT Excluding Unusual Items	105.13	109.11	89.06	57.62	50.76
Gain (Loss) on Sale of Investments	-3.16	61.31	61.06	64.06	-20.95
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0	-	0.1
Asset Writedown	-1.69	-2.3	-1.2	-2.3	-
Pretax Income	100.25	168.09	148.91	119.39	29.91
Income Tax Expense	17.86	18.77	17.6	17.8	25.78
Earnings From Continuing Operations	82.39	149.32	131.32	101.59	4.13
Net Income	82.39	149.32	131.32	101.59	4.13
Net Income to Common	82.39	149.32	131.32	101.59	4.13
Net Income Growth	-44.82%	13.71%	29.27%	2358.49%	-99.52%
Shares Outstanding (Basic)	834	834	834	834	833
Shares Outstanding (Diluted)	846	834	834	834	839
Shares Change (YoY)	1.43%	0.04%	-0.04%	-0.58%	1.18%
EPS (Basic)	0.10	0.18	0.16	0.12	0.00
EPS (Diluted)	0.10	0.18	0.16	0.12	0.00
EPS Growth	-45.69%	13.65%	29.31%	2385.71%	-99.53%
Free Cash Flow	-	104.83	59.24	34.19	11.68
Free Cash Flow Per Share	-	0.13	0.07	0.04	0.01
Dividend Per Share	0.030	0.030	0.030	0.030	0.030
Gross Margin	9.79%	10.37%	10.42%	12.34%	11.28%
Operating Margin	2.80%	3.29%	3.33%	5.48%	3.96%
Profit Margin	3.16%	6.29%	5.56%	4.58%	0.20%
Free Cash Flow Margin	-	4.42%	2.51%	1.54%	0.57%
EBITDA	93.13	98.18	97	139.22	97.98
EBITDA Margin	3.57%	4.14%	4.11%	6.28%	4.78%
D&A For EBITDA	20.07	20.07	18.34	17.84	16.71
EBIT	73.06	78.11	78.66	121.38	81.28
EBIT Margin	2.80%	3.29%	3.33%	5.48%	3.96%
Effective Tax Rate	17.82%	11.16%	11.82%	14.91%	86.19%

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