Soundwill Holdings 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	319.83	331.38	351.68	376.13	418.92	478.48
Other Revenue	60.5	898.35	44.21	102.24	149.98	211.81
Total Revenue	380.33	1,230	395.89	478.38	568.89	690.29
Revenue Growth (YoY	-68.66%	210.62%	-17.24%	-15.91%	-17.59%	-5.94%
Property Expenses	-15.42	528.71	42.4	82.59	109.97	106.78
Selling, General & Administrative	216.69	205.55	129.07	122.34	130.44	164.87
Total Operating Expenses	201.27	734.26	171.48	204.93	240.41	271.66
Operating Income	179.06	495.47	224.42	273.45	328.48	418.63
Interest Expense	-62.11	-75.87	-84.58	-43.08	-24.61	-36.89
Interest & Investment Income	62.63	64.76	57.44	28.15	15.05	41.71
Other Non-Operating Income	6.89	7.34	9.13	19.53	10.25	36.79
EBT Excluding Unusual Items	186.47	491.71	206.4	278.05	329.17	460.25
Gain (Loss) on Sale of Assets	-0.38	1.59	11.36	-0.79	1.8	7.78
Asset Writedown	-3,000	-2,901	-1,213	-464.27	-1,077	-453
Other Unusual Items	-	-	371.4	5.34	0.4	-142.42
Pretax Income	-2,814	-2,408	-623.69	-181.67	-746.09	-127.4
Income Tax Expense	40.68	83.91	22.81	80.72	62.01	57.95
Earnings From Continuing Operations	-2,855	-2,492	-646.5	-262.39	-808.1	-185.34
Minority Interest in Earnings	-	-0.28	-0.01	-5.81	0.17	-0.47
Net Income	-2,855	-2,492	-646.51	-268.2	-807.93	-185.81
Net Income to Common	-2,855	-2,492	-646.51	-268.2	-807.93	-185.81
Basic Shares Outstanding	283	283	283	283	283	283
Diluted Shares Outstanding	283	283	283	283	283	283
EPS (Basic)	-10.08	-8.80	-2.28	-0.95	-2.85	-0.66
EPS (Diluted)	-10.08	-8.80	-2.28	-0.95	-2.85	-0.66
Dividend Per Share	-	-	0.200	0.200	0.200	0.200
Operating Margin	47.08%	40.29%	56.69%	57.16%	57.74%	60.65%
Profit Margin	-750.56%	-202.63%	-163.30%	-56.06%	-142.02%	-26.92%
EBITDA	181.43	498.56	228.37	279.29	339.06	430.14
EBITDA Margin	47.70%	40.54%	57.69%	58.38%	59.60%	62.31%
D&A For Ebitda	2.37	3.09	3.96	5.84	10.57	11.51
EBIT	179.06	495.47	224.42	273.45	328.48	418.63
EBIT Margin	47.08%	40.29%	56.69%	57.16%	57.74%	60.65%
Revenue as Reported	380.33	1,230	395.89	478.38	568.89	690.29

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