China Castson 81 Finance Company Limited (HKG:0810)

HKG:0810 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Other Revenue	0.35	0.33	0.22	0.49	0.49
Revenue	0.35	0.33	0.22	0.49	0.49
Revenue Growth (YoY)	6.10%	49.09%	-55.38%	1.65%	-62.23%
Gross Profit	0.35	0.33	0.22	0.49	0.49
Selling, General & Admin	11.44	10.58	18.44	16.64	18.6
Other Operating Expenses	1.18	1	1.14	1.27	1.43
Operating Expenses	12.62	11.58	19.58	17.91	20.03
Operating Income	-12.27	-11.26	-19.36	-17.41	-19.54
Interest Expense	-	-0.01	-0.03	-0.04	-0.05
Interest & Investment Income	-	0.08	0.06	0	0
Earnings From Equity Investments	-	-	-	-	-0.02
Currency Exchange Gain (Loss)	-	-0	0	0.04	0.03
EBT Excluding Unusual Items	-12.27	-11.19	-19.32	-17.41	-19.59
Gain (Loss) on Sale of Investments	5.38	-10.45	13.03	-10.82	1.07
Gain (Loss) on Sale of Assets	-	0.04	-0.02	-0.07	8.94
Other Unusual Items	-	-	-	0.31	-
Pretax Income	-6.89	-21.6	-6.31	-27.99	-9.58
Net Income	-6.89	-21.6	-6.31	-27.99	-9.58
Net Income to Common	-6.89	-21.6	-6.31	-27.99	-9.58
Shares Outstanding (Basic)	194	143	141	141	126
Shares Outstanding (Diluted)	194	143	141	141	126
Shares Change (YoY)	35.48%	1.04%	-	12.03%	33.90%
EPS (Basic)	-0.04	-0.15	-0.04	-0.20	-0.08
EPS (Diluted)	-0.04	-0.15	-0.04	-0.20	-0.08
Free Cash Flow	-	-11.54	10.91	-32.96	-1.88
Free Cash Flow Per Share	-	-0.08	0.08	-0.23	-0.01
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-3526.15%	-3431.40%	-8800.00%	-3532.05%	-4029.69%
Profit Margin	-1980.46%	-6584.76%	-2868.64%	-5677.69%	-1975.05%
Free Cash Flow Margin	-	-3518.90%	4959.55%	-6686.61%	-388.25%
EBITDA	-11.73	-10.71	-18.81	-16.8	-18.7
D&A For EBITDA	0.54	0.54	0.55	0.62	0.85
EBIT	-12.27	-11.26	-19.36	-17.41	-19.54
Revenue as Reported	0.35	0.33	0.22	0.49	0.49

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