Soundwill Holdings 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	322.34	331.38	351.68	376.13	418.92
Other Revenue	35.9	898.35	44.21	102.24	149.98
Total Revenue	358.24	1,230	395.89	478.38	568.89
Revenue Growth (YoY	-70.87%	210.62%	-17.24%	-15.91%	-17.59%
Property Expenses	36.85	528.71	42.4	82.59	109.97
Selling, General & Administrative	129.13	205.55	129.07	122.34	130.44
Total Operating Expenses	165.98	734.26	171.48	204.93	240.41
Operating Income	192.26	495.47	224.42	273.45	328.48
Interest Expense	-48.5	-75.87	-84.58	-43.08	-24.61
Interest & Investment Income	60.38	64.76	57.44	28.15	15.05
Other Non-Operating Income	-0.58	7.34	9.13	19.53	10.25
EBT Excluding Unusual Items	203.56	491.71	206.4	278.05	329.17
Gain (Loss) on Sale of Assets	-	1.59	11.36	-0.79	1.8
Asset Writedown	-2,314	-2,901	-1,213	-464.27	-1,077
Other Unusual Items	-	-	371.4	5.34	0.4
Pretax Income	-2,110	-2,408	-623.69	-181.67	-746.09
Income Tax Expense	24.93	83.91	22.81	80.72	62.01
Earnings From Continuing Operations	-2,135	-2,492	-646.5	-262.39	-808.1
Minority Interest in Earnings	-	-0.28	-0.01	-5.81	0.17
Net Income	-2,135	-2,492	-646.51	-268.2	-807.93
Net Income to Common	-2,135	-2,492	-646.51	-268.2	-807.93
Basic Shares Outstanding	283	283	283	283	283
Diluted Shares Outstanding	283	283	283	283	283
EPS (Basic)	-7.54	-8.80	-2.28	-0.95	-2.85
EPS (Diluted)	-7.54	-8.80	-2.28	-0.95	-2.85
Dividend Per Share	0.100	-	0.200	0.200	0.200
Operating Margin	53.67%	40.29%	56.69%	57.16%	57.74%
Profit Margin	-595.97%	-202.63%	-163.30%	-56.06%	-142.02%
EBITDA	193.84	498.56	228.37	279.29	339.06
EBITDA Margin	54.11%	40.54%	57.69%	58.38%	59.60%
D&A For Ebitda	1.58	3.09	3.96	5.84	10.57
EBIT	192.26	495.47	224.42	273.45	328.48
EBIT Margin	53.67%	40.29%	56.69%	57.16%	57.74%
Revenue as Reported	358.24	1,230	395.89	478.38	568.89

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