HKG:0894 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
Revenue	1,649	1,612	1,471	1,847	2,091
Revenue Growth (YoY)	2.35%	9.56%	-20.34%	-11.70%	30.74%
Cost of Revenue	1,376	1,364	1,205	1,519	1,734
Gross Profit	273.4	247.33	266.41	328.01	357.49
Selling, General & Admin	208.62	209.32	211.53	244.35	264.33
Other Operating Expenses	-13.49	-8.75	-12.47	-13.36	-12.23
Operating Expenses	195.14	200.57	199.06	230.99	252.88
Operating Income	78.26	46.76	67.35	97.02	104.61
Interest Expense	-40.63	-49.37	-57.76	-41.2	-35.08
Interest & Investment Income	5.64	6.32	6.31	7.04	5.96
Earnings From Equity Investments	-3.93	-1.94	2.51	-0.16	19.59
Currency Exchange Gain (Loss)	-22.3	21.99	-6.25	9.08	-6.51
Other Non Operating Income (Expenses)	-	-	0.65	0.35	-0.38
EBT Excluding Unusual Items	17.04	23.77	12.81	72.13	88.19
Gain (Loss) on Sale of Investments	-4.34	2.51	0.58	2.53	4.06
Gain (Loss) on Sale of Assets	-0.64	-2.28	-0.46	-4.54	-0.22
Asset Writedown	8.92	-5.6	-1.03	-3.61	-1.24
Pretax Income	20.98	18.4	11.89	66.51	90.79
Income Tax Expense	19.02	9.46	10.92	26.82	16.8
Earnings From Continuing Operations	1.96	8.95	0.98	39.68	73.99
Minority Interest in Earnings	4.29	-1.13	3.1	3	2.51
Net Income	6.25	7.82	4.08	42.69	76.49
Net Income to Common	6.25	7.82	4.08	42.69	76.49
Net Income Growth	-20.06%	91.81%	-90.45%	-44.20%	217.88%
Shares Outstanding (Basic)	477	476	476	476	476
Shares Outstanding (Diluted)	477	476	476	476	476
Shares Change (YoY)	0.33%	-	-	-	-
EPS (Basic)	0.01	0.02	0.01	0.09	0.16
EPS (Diluted)	0.01	0.02	0.01	0.09	0.16
EPS Growth	-20.13%	91.34%	-90.45%	-44.20%	217.90%
Free Cash Flow	-	67.56	85.87	130.02	-21.01
Free Cash Flow Per Share	-	0.14	0.18	0.27	-0.04
Dividend Per Share	-	0.005	-	-	-
Gross Margin	16.57%	15.35%	18.11%	17.76%	17.09%
Operating Margin	4.75%	2.90%	4.58%	5.25%	5.00%
Profit Margin	0.38%	0.48%	0.28%	2.31%	3.66%
Free Cash Flow Margin	-	4.19%	5.84%	7.04%	-1.00%
EBITDA	127.05	95.55	122.24	157.69	169.73
EBITDA Margin	7.70%	5.93%	8.31%	8.54%	8.12%
D&A For EBITDA	48.79	48.79	54.88	60.67	65.12
EBIT	78.26	46.76	67.35	97.02	104.61
EBIT Margin	4.75%	2.90%	4.58%	5.25%	5.00%
Effective Tax Rate	90.65%	51.39%	91.80%	40.33%	18.50%

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