HKG:0809 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	2,279	2,001	1,374	12.71	746.55
Revenue Growth (YoY)	13.86%	45.65%	10709.05%	-98.30%	-12.05%
Cost of Revenue	2,082	1,782	1,330	4.82	721.29
Gross Profit	196.44	218.68	43.64	7.89	25.26
Selling, General & Admin	305.66	354.29	370.15	267.51	399.75
Other Operating Expenses	138.39	-	-	496.39	571.34
Operating Expenses	444.05	354.29	370.15	763.89	971.09
Operating Income	-247.61	-135.61	-326.52	-756.01	-945.83
Interest Expense	-308.11	-323.4	-750.35	-685.18	-831.69
Interest & Investment Income	0.01	0	0	0.02	0.27
Earnings From Equity Investments	-	-	-	-	-2
Currency Exchange Gain (Loss)	3.01	4.52	-	-	1.02
Other Non Operating Income (Expenses)	51.23	-67.38	-237.56	16.22	80.19
EBT Excluding Unusual Items	-501.47	-521.87	-1,314	-1,425	-1,698
Gain (Loss) on Sale of Investments	-	14.1	-	-	-
Gain (Loss) on Sale of Assets	14.2	1,962	421.87	-	-
Asset Writedown	-68.31	-776.12	7.41	-	-36.46
Other Unusual Items	711.99	67.39	4,586	-	1,325
Pretax Income	156.41	745.62	3,701	-1,425	-409.47
Income Tax Expense	0.11	-23.98	-42.08	-46.79	25.92
Earnings From Continuing Operations	156.3	769.6	3,743	-1,378	-435.39
Earnings From Discontinued Operations	-	-	481.47	-141.41	-
Net Income to Company	156.3	769.6	4,225	-1,520	-435.39
Minority Interest in Earnings	-	-	-	76.5	34.59
Net Income	156.3	769.6	4,225	-1,443	-400.8
Net Income to Common	156.3	769.6	4,225	-1,443	-400.8
Net Income Growth	-79.69%	-81.78%	-	-	-
Shares Outstanding (Basic)	10,818	8,929	8,907	8,907	8,907
Shares Outstanding (Diluted)	28,086	26,196	14,080	8,907	8,907
Shares Change (YoY)	7.21%	86.05%	58.07%	-	4.70%
EPS (Basic)	0.01	0.09	0.47	-0.16	-0.04
EPS (Diluted)	0.01	0.03	0.29	-0.16	-0.04
EPS Growth	-79.31%	-90.02%	-	-	-
Free Cash Flow	-	76.04	-94.24	-94.19	-501.02
Free Cash Flow Per Share	-	0.00	-0.01	-0.01	-0.06
Gross Margin	8.62%	10.93%	3.18%	62.06%	3.38%
Operating Margin	-10.87%	-6.78%	-23.77%	-5947.64%	-126.69%
Profit Margin	6.86%	38.46%	307.48%	-11352.91%	-53.69%
Free Cash Flow Margin	-	3.80%	-6.86%	-740.98%	-67.11%
EBITDA	-34.95	77.05	-43.5	-447.63	-567.57
EBITDA Margin	-1.53%	3.85%	-3.17%	-	-76.03%
D&A For EBITDA	212.66	212.66	283.02	308.37	378.26
EBIT	-247.61	-135.61	-326.52	-756.01	-945.83
EBIT Margin	-10.87%	-6.78%	-23.77%	-	-126.69%
Effective Tax Rate	0.07%	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.