HKG:1064 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	31.29	28.52	28.36	30.28	57.67
Total Revenue	31.29	28.52	28.36	30.28	57.67
Revenue Growth (YoY	9.72%	0.55%	-6.34%	-47.49%	136.13%
Property Expenses	-	-	-	-	5.63
Selling, General & Administrative	27.41	27.58	22.98	25.4	25.69
Total Operating Expenses	27.41	27.58	22.98	25.4	31.32
Operating Income	3.89	0.94	5.39	4.89	26.35
Interest Expense	-	-	-0.84	-1.51	-1.66
Other Non-Operating Income	0.36	0.33	0.38	0.79	0.79
EBT Excluding Unusual Items	4.25	1.27	4.92	4.16	25.47
Gain (Loss) on Sale of Investments	31.1	-55.78	16.25	-	-
Gain (Loss) on Sale of Assets	-	-	-1,708	-	-
Asset Writedown	-34.99	-16.85	-52.3	50.69	33.64
Other Unusual Items	-	-	-	0.1	-
Pretax Income	0.36	-71.35	-1,739	54.95	59.11
Income Tax Expense	-12.63	7.31	109.87	20.9	28.13
Earnings From Continuing Operations	12.98	-78.67	-1,849	34.05	30.98
Minority Interest in Earnings	-27.94	32.54	1,367	-30.78	-24.17
Net Income	-14.96	-46.13	-482.14	3.27	6.81
Net Income to Common	-14.96	-46.13	-482.14	3.27	6.81
Net Income Growth	-	-	-	-51.94%	-
Basic Shares Outstanding	769	769	769	714	714
Diluted Shares Outstanding	769	769	769	714	714
Shares Change (YoY)	-	-	7.68%	0.02%	5.08%
EPS (Basic)	-0.02	-0.06	-0.63	0.00	0.01
EPS (Diluted)	-0.02	-0.06	-0.63	0.00	0.01
EPS Growth	-	-	-	-51.74%	-
Operating Margin	12.43%	3.31%	18.99%	16.13%	45.69%
Profit Margin	-47.80%	-161.76%	-1699.89%	10.81%	11.81%
EBITDA	4.23	1.28	5.68	5.15	26.62
EBITDA Margin	13.51%	4.50%	20.04%	16.99%	46.16%
D&A For Ebitda	0.34	0.34	0.3	0.26	0.27
EBIT	3.89	0.94	5.39	4.89	26.35
EBIT Margin	12.43%	3.31%	18.99%	16.13%	45.69%
Effective Tax Rate	-	-	-	38.04%	47.59%

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