HKG:0864 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	21.2	26.83	27.79	29.33	28.93
Total Revenue	21.2	26.83	27.79	29.33	28.93
Revenue Growth (YoY	-20.98%	-3.46%	-5.26%	1.37%	-4.61%
Property Expenses	2.25	0.95	1.41	1.31	1.57
Selling, General & Administrative	10.09	6.06	10.27	11.12	8.92
Total Operating Expenses	12.34	7.01	11.88	12.43	10.49
Operating Income	8.86	19.81	15.91	16.9	18.44
Interest Expense	-3.16	-7.72	-6.33	-3.07	-2.1
Interest & Investment Income	0.73	2.74	1.85	0.52	0.27
Other Non-Operating Income	0.27	0.28	0.05	0.41	0.35
EBT Excluding Unusual Items	6.69	15.12	11.49	14.77	16.97
Asset Writedown	-273.18	-247.26	-56.67	5.1	2.03
Other Unusual Items	-	-	-	0.14	-
Pretax Income	-266.49	-232.14	-45.18	20.02	18.99
Income Tax Expense	1.2	2.12	1.91	2.49	1.59
Net Income	-267.69	-234.27	-47.09	17.53	17.41
Net Income to Common	-267.69	-234.27	-47.09	17.53	17.41
Net Income Growth	-	-	-	0.69%	-
Basic Shares Outstanding	386	386	386	386	386
Diluted Shares Outstanding	386	386	386	387	389
Shares Change (YoY)	-	-	-0.09%	-0.62%	0.72%
EPS (Basic)	-0.69	-0.61	-0.12	0.05	0.05
EPS (Diluted)	-0.69	-0.61	-0.12	0.05	0.04
EPS Growth	-	-	-	1.12%	-
Operating Margin	41.77%	73.86%	57.26%	57.63%	63.74%
Profit Margin	-1262.85%	-873.28%	-169.47%	59.76%	60.16%
EBITDA	9.36	20.32	16.41	17.4	18.95
EBITDA Margin	44.14%	75.73%	59.06%	59.34%	65.48%
D&A For Ebitda	0.5	0.5	0.5	0.5	0.5
EBIT	8.86	19.81	15.91	16.9	18.44
EBIT Margin	41.77%	73.86%	57.26%	57.63%	63.74%
Effective Tax Rate	-	-	-	12.44%	8.35%

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