HKG:0822 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	1,464	1,482	1,282	1,504	1,715
Revenue Growth (YoY)	-1.23%	15.54%	-14.75%	-12.26%	16.70%
Cost of Revenue	1,240	1,255	1,051	1,174	1,262
Gross Profit	223.2	226.41	231.32	330.2	452.92
Selling, General & Admin	247.69	276.21	266	280.26	321.1
Other Operating Expenses	-19.42	-13.89	-15.23	-32.46	-25.42
Operating Expenses	228.64	262.81	252.55	248.03	296.96
Operating Income	-5.45	-36.4	-21.22	82.17	155.97
Interest Expense	-12.24	-12.87	-5.33	-4.17	-3.26
Interest & Investment Income	3.48	3.3	4.01	0.95	1.04
Earnings From Equity Investments	-0.43	0.52	-3.64	-1.06	0.05
EBT Excluding Unusual Items	-14.65	-45.45	-26.19	77.9	153.8
Gain (Loss) on Sale of Investments	-	-	-1.89	-	-
Gain (Loss) on Sale of Assets	-1.04	-2.15	-0.04	-3.39	-1.34
Asset Writedown	-7.66	-3.18	-4.29	-0.68	-1.89
Other Unusual Items	-0.22	-0.83	-	0.12	-
Pretax Income	-23.56	-51.61	-32.41	73.95	150.57
Income Tax Expense	7.03	15.47	-3	5.1	22.84
Earnings From Continuing Operations	-30.59	-67.07	-29.41	68.86	127.74
Minority Interest in Earnings	2.68	5.77	0.97	5.99	3.4
Net Income	-27.91	-61.31	-28.44	74.84	131.14
Net Income to Common	-27.91	-61.31	-28.44	74.84	131.14
Net Income Growth	-	-	-	-42.93%	5.76%
Shares Outstanding (Basic)	894	894	894	894	894
Shares Outstanding (Diluted)	894	894	894	894	894
EPS (Basic)	-0.03	-0.07	-0.03	0.08	0.15
EPS (Diluted)	-0.03	-0.07	-0.03	0.08	0.15
EPS Growth	-	-	-	-42.93%	5.76%
Free Cash Flow	33.51	-88.72	21.04	75.52	79.38
Free Cash Flow Per Share	0.04	-0.10	0.02	0.09	0.09
Dividend Per Share	-	-	-	0.023	0.040
Dividend Growth	-	-	-	-42.50%	-
Gross Margin	15.25%	15.28%	18.04%	21.95%	26.42%
Operating Margin	-0.37%	-2.46%	-1.65%	5.46%	9.10%
Profit Margin	-1.91%	-4.14%	-2.22%	4.98%	7.65%
Free Cash Flow Margin	2.29%	-5.99%	1.64%	5.02%	4.63%
EBITDA	75.04	49.45	50.7	168.01	234.15
EBITDA Margin	5.13%	3.34%	3.95%	11.17%	13.66%
D&A For EBITDA	80.49	85.86	71.92	85.84	78.18
EBIT	-5.45	-36.4	-21.22	82.17	155.97
EBIT Margin	-0.37%	-2.46%	-1.65%	5.46%	9.10%
Effective Tax Rate	-	-	-	6.89%	15.17%

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