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

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