Soundwill Holdings Limited (HKG:0878)
6.85
-0.01 (-0.15%)
May 29, 2026, 3:56 PM HKT
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 |
| 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 |