HKG:0913 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Operating Revenue	3.03	1.82	1.23	1.44	1.72	0.36
Other Revenue	41.27	27.71	-2.82	-23.59	-47.05	3.03
Revenue	44.3	29.53	-1.6	-22.15	-45.32	3.39
Revenue Growth	-	-	-	-	-	23.80%
Cost of Revenue	8.95	8.95	6.04	6.33	16.72	8.22
Gross Profit	35.35	20.58	-7.64	-28.48	-62.04	-4.83
Other Operating Expenses	1.51	-	-	-	-0.07	-
Operating Expenses	4.77	-	-	-	-0.07	-
Operating Income	30.59	20.58	-7.64	-28.48	-61.97	-4.83
Interest Expense	-	-	-	-	-	-0.02
Interest & Investment Income	2.06	2.06	1.9	1.96	-	-
Other Non Operating Income (Expenses)	5.54	5.54	0.67	3.89	-8.16	-3.66
EBT Excluding Unusual Items	38.18	28.18	-5.06	-22.63	-70.13	-8.5
Gain (Loss) on Sale of Investments	102.08	119.26	-11.79	7.85	26.05	-14.14
Pretax Income	140.27	147.44	-16.85	-14.78	-44.08	-22.64
Net Income	140.27	147.44	-16.85	-14.78	-44.08	-22.64
Net Income to Common	140.27	147.44	-16.85	-14.78	-44.08	-22.64
Net Income Growth	286.43%	-	-	-	-	-
Shares Outstanding (Basic)	355	355	301	281	279	265
Shares Outstanding (Diluted)	355	355	301	281	279	265
Shares Change	5.77%	17.99%	6.94%	0.71%	5.36%	26.25%
EPS (Basic)	0.40	0.42	-0.06	-0.05	-0.16	-0.09
EPS (Diluted)	0.40	0.42	-0.06	-0.05	-0.16	-0.09
EPS Growth	265.34%	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Gross Margin	79.80%	69.69%	-	-	-	-142.29%
Operating Margin	69.04%	69.69%	-	-	-	-142.29%
Profit Margin	316.61%	499.25%	-	-	-	-667.77%
EBIT	30.59	20.58	-7.64	-28.48	-61.97	-4.83
EBIT Margin	69.04%	69.69%	-	-	-	-142.29%