HKG:0993 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
Interest and Dividend Income	16.4	86.45	187.03	263.6	453.54
Total Interest Expense	259.85	264.02	327.3	379.37	482.56
Net Interest Income	-243.46	-177.57	-140.27	-115.76	-29.02
Brokerage Commission	3.29	5.99	15.12	13.03	33.05
Gain on Sale of Investments (Rev)	-274.13	95.33	-98.74	-535.31	-415.17
Other Revenue	19.9	8.81	55.12	-105.38	22.31
Revenue Before Loan Losses	-494.4	-67.45	-168.78	-743.43	-388.83
Provision for Loan Losses	249.48	86.07	119.52	336.1	405.93
Revenue	-743.88	-153.52	-288.3	-1,080	-794.76
Cost of Services Provided	41.82	63.13	137.95	250.6	248.73
Total Operating Expenses	41.83	67.14	141.05	250.6	248.73
Operating Income	-785.71	-220.66	-429.35	-1,330	-1,043
Other Non-Operating Income (Expenses)	-0.78	-46.97	-44.75	-337.52	-74.28
EBT Excluding Unusual Items	-786.49	-267.63	-474.1	-1,668	-1,118
Asset Writedown	25.53	-16.83	-	-	-
Gain (Loss) on Sale of Investments	-2.56	8.47	-82.11	-534.97	-390.73
Other Unusual Items	-6.43	11.22	-10.44	-11.03	-14.3
Pretax Income	-769.96	-264.78	-566.65	-2,254	-1,550
Income Tax Expense	-15.55	-23.74	0.14	-26.46	52.77
Earnings From Continuing Ops.	-754.41	-241.04	-566.79	-2,228	-1,602
Net Income to Company	-754.41	-241.04	-566.79	-2,228	-1,602
Minority Interest in Earnings	-	-	-	-52.56	-63.43
Net Income	-754.41	-241.04	-566.79	-2,281	-1,666
Preferred Dividends & Other Adjustments	398.79	401.67	400.5	219.42	157.32
Net Income to Common	-1,153	-642.72	-967.29	-2,500	-1,823
Shares Outstanding (Basic)	8,710	8,710	8,710	8,710	8,710
Shares Outstanding (Diluted)	8,710	8,710	8,710	8,710	8,710
Shares Change (YoY)	-	-	-	-	32.97%
EPS (Basic)	-0.13	-0.07	-0.11	-0.29	-0.21
EPS (Diluted)	-0.13	-0.07	-0.11	-0.29	-0.21
Free Cash Flow	-	489.95	985.74	846.32	1,401
Free Cash Flow Per Share	-	0.06	0.11	0.10	0.16

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