HKG:0859 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
Rental Revenue	28.92	32.64	33.78	33.68	36.59
Other Revenue	0.01	0.83	2.21	0.14	-
Total Revenue	28.93	33.47	35.99	33.82	36.59
Revenue Growth (YoY	-13.56%	-7.00%	6.42%	-7.59%	-1.07%
Selling, General & Administrative	-	0.29	0.3	0.18	0.21
Depreciation & Amortization	0.64	0.87	0.98	1.39	1.98
Other Operating Expenses	9.21	8.85	10.92	11.99	22.27
Total Operating Expenses	9.85	10.01	12.19	13.55	25.08
Operating Income	19.08	23.45	23.8	20.27	11.52
Interest Expense	-46.36	-50.51	-43.43	-22.11	-18.87
Interest & Investment Income	-	0.36	1.12	0.79	2.26
Currency Exchange Gain (Loss)	-	0.06	-	-12.44	4.09
Other Non-Operating Income	-	-	-	-	0.05
EBT Excluding Unusual Items	-27.29	-26.64	-18.51	-13.49	-0.94
Gain (Loss) on Sale of Investments	-	-	-	-	-6.02
Gain (Loss) on Sale of Assets	-	-	-	-	414.96
Asset Writedown	-173	-149.45	-50.4	-45.8	-35.7
Pretax Income	-200.29	-176.09	-68.91	-59.29	372.29
Income Tax Expense	0.65	0.66	3.95	4.06	4.23
Earnings From Continuing Operations	-200.94	-176.74	-72.86	-63.35	368.06
Earnings From Discontinued Operations	-	-	-	-	-121.78
Net Income	-200.94	-176.74	-72.86	-63.35	246.28
Net Income to Common	-200.94	-176.74	-72.86	-63.35	246.28
Basic Shares Outstanding	1,125	1,125	1,125	1,125	1,125
Diluted Shares Outstanding	1,125	1,125	1,125	1,125	1,125
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	-0.18	-0.16	-0.06	-0.06	0.22
EPS (Diluted)	-0.18	-0.16	-0.06	-0.06	0.22
Operating Margin	65.94%	70.08%	66.13%	59.94%	31.47%
Profit Margin	-694.60%	-528.10%	-202.48%	-187.34%	673.01%
EBITDA	19.09	23.47	23.91	20.44	12.3
EBITDA Margin	66.00%	70.13%	66.45%	60.45%	33.62%
D&A For Ebitda	0.02	0.02	0.12	0.17	0.79
EBIT	19.08	23.45	23.8	20.27	11.52
EBIT Margin	65.94%	70.08%	66.13%	59.94%	31.47%
Effective Tax Rate	-	-	-	-	1.14%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.