HKG:0859 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Rental Revenue	30.46	32.64	33.78	33.68	36.59	36.99	Upgrade
Other Revenue	0	0.83	2.21	0.14	-	-	Upgrade
Total Revenue	30.46	33.47	35.99	33.82	36.59	36.99	Upgrade
Revenue Growth (YoY	-17.59%	-7.00%	6.42%	-7.59%	-1.07%	-	Upgrade
Selling, General & Administrative	0.29	0.29	0.3	0.18	0.21	0.53	Upgrade
Depreciation & Amortization	0.86	0.87	0.98	1.39	1.98	2.21	Upgrade
Other Operating Expenses	8.82	8.85	10.92	11.99	22.27	30.31	Upgrade
Total Operating Expenses	9.97	10.01	12.19	13.55	25.08	33.06	Upgrade
Operating Income	20.49	23.45	23.8	20.27	11.52	3.93	Upgrade
Interest Expense	-49.73	-50.51	-43.43	-22.11	-18.87	-29.31	Upgrade
Interest & Investment Income	0.1	0.36	1.12	0.79	2.26	1.7	Upgrade
Currency Exchange Gain (Loss)	0.04	0.06	-	-12.44	4.09	8.52	Upgrade
Other Non-Operating Income	-	-	-	-	0.05	0.49	Upgrade
EBT Excluding Unusual Items	-29.1	-26.64	-18.51	-13.49	-0.94	-14.67	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-6.02	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	414.96	8.43	Upgrade
Asset Writedown	-153.84	-149.45	-50.4	-45.8	-35.7	-58.6	Upgrade
Pretax Income	-182.93	-176.09	-68.91	-59.29	372.29	-64.84	Upgrade
Income Tax Expense	-1.05	0.66	3.95	4.06	4.23	5.98	Upgrade
Earnings From Continuing Operations	-181.88	-176.74	-72.86	-63.35	368.06	-70.82	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-121.78	-110.26	Upgrade
Net Income	-181.88	-176.74	-72.86	-63.35	246.28	-181.08	Upgrade
Net Income to Common	-181.88	-176.74	-72.86	-63.35	246.28	-181.08	Upgrade
Basic Shares Outstanding	1,125	1,125	1,125	1,125	1,125	1,125	Upgrade
Diluted Shares Outstanding	1,125	1,125	1,125	1,125	1,125	1,125	Upgrade
EPS (Basic)	-0.16	-0.16	-0.06	-0.06	0.22	-0.16	Upgrade
EPS (Diluted)	-0.16	-0.16	-0.06	-0.06	0.22	-0.16	Upgrade
Operating Margin	67.26%	70.08%	66.13%	59.94%	31.47%	10.63%	Upgrade
Profit Margin	-597.13%	-528.10%	-202.48%	-187.34%	673.01%	-489.54%	Upgrade
EBITDA	20.49	23.47	23.91	20.44	12.3	4.92	Upgrade
EBITDA Margin	67.29%	70.13%	66.45%	60.45%	33.62%	13.30%	Upgrade
D&A For Ebitda	0.01	0.02	0.12	0.17	0.79	0.99	Upgrade
EBIT	20.49	23.45	23.8	20.27	11.52	3.93	Upgrade
EBIT Margin	67.26%	70.08%	66.13%	59.94%	31.47%	10.63%	Upgrade
Effective Tax Rate	-	-	-	-	1.14%	-	Upgrade

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