HKG:1036 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
Other Revenue	539.92	724.06	193.46	264.19	376.85
Total Revenue	539.92	724.06	234.03	315.62	464.49
Revenue Growth (YoY	-25.43%	209.39%	-25.85%	-32.05%	-2.74%
Property Expenses	423.38	641.43	189.86	189.18	182.43
Selling, General & Administrative	128.45	160.72	53.37	81.94	65.38
Other Operating Expenses	-10.5	-6.16	-5.02	-1.45	-0.66
Total Operating Expenses	541.33	795.99	238.21	269.67	247.16
Operating Income	-1.41	-71.93	-4.18	45.95	217.33
Interest Expense	-0.84	-15.26	-35.24	-25.31	-28.48
Interest & Investment Income	11.28	19.69	18.31	8.27	2.69
Other Non-Operating Income	-	-0.87	-1.36	-5.51	-4.53
EBT Excluding Unusual Items	9.03	-68.37	-22.46	23.4	187
Gain (Loss) on Sale of Investments	-	-	-	-	95.9
Gain (Loss) on Sale of Assets	-	-	13.72	38.38	-
Asset Writedown	-80.5	9.9	54.27	-	191.26
Other Unusual Items	-	0.05	0.06	0.04	0.09
Pretax Income	-71.47	-58.42	45.58	61.83	474.26
Income Tax Expense	20.92	-7.89	17.88	33.66	49.56
Earnings From Continuing Operations	-92.39	-50.53	27.7	28.17	424.69
Minority Interest in Earnings	-	-	-	-	-0.11
Net Income	-92.39	-50.53	27.7	28.17	424.58
Net Income to Common	-92.39	-50.53	27.7	28.17	424.58
Net Income Growth	-	-	-1.67%	-93.36%	128.58%
Basic Shares Outstanding	390	390	390	390	390
Diluted Shares Outstanding	390	390	390	390	390
EPS (Basic)	-0.24	-0.13	0.07	0.07	1.09
EPS (Diluted)	-0.24	-0.13	0.07	0.07	1.09
EPS Growth	-	-	-1.67%	-93.37%	128.58%
Dividend Per Share	0.200	0.060	0.060	0.090	0.090
Dividend Growth	233.33%	-	-33.33%	-	-
Operating Margin	-0.26%	-9.93%	-1.79%	14.56%	46.79%
Profit Margin	-17.11%	-6.98%	11.84%	8.92%	91.41%
EBITDA	33.86	-36.66	14.16	58.2	228.72
EBITDA Margin	6.27%	-5.06%	6.05%	18.44%	49.24%
D&A For Ebitda	35.27	35.27	18.34	12.26	11.38
EBIT	-1.41	-71.93	-4.18	45.95	217.33
EBIT Margin	-0.26%	-9.93%	-1.79%	14.56%	46.79%
Effective Tax Rate	-	-	39.23%	54.44%	10.45%

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