CK Asset Holdings Limited (HKG:1113)

CK Asset Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	57,935	45,529	47,243	56,341	62,094
Revenue Growth (YoY)	27.25%	-3.63%	-16.15%	-9.26%	7.76%
Cost of Revenue	32,377	21,623	22,118	26,650	27,240
Gross Profit	25,558	23,906	25,125	29,691	34,854
Selling, General & Admin	12,126	11,327	10,685	9,830	8,056
Other Operating Expenses	575	574	587	589	661
Operating Expenses	14,900	13,827	13,199	12,464	10,903
Operating Income	10,658	10,079	11,926	17,227	23,951
Interest Expense	-1,947	-2,029	-1,583	-1,173	-1,190
Interest & Investment Income	2,841	3,001	3,025	2,805	4,116
Earnings From Equity Investments	3,920	3,191	2,491	2,655	1,325
Other Non Operating Income (Expenses)	1,802	476	164	-148	2,495
EBT Excluding Unusual Items	17,274	14,718	16,023	21,366	30,697
Impairment of Goodwill	-	-	-1,963	-	-2,005
Gain (Loss) on Sale of Investments	-	-	-	606	-
Gain (Loss) on Sale of Assets	-	-	2,077	738	-
Asset Writedown	-2,719	116	2,703	-27	1,369
Other Unusual Items	-	-	1,486	-	-
Pretax Income	14,555	14,834	20,326	22,683	30,061
Income Tax Expense	3,447	1,100	2,802	2,860	8,533
Earnings From Continuing Operations	11,108	13,734	17,524	19,823	21,528
Earnings From Discontinued Operations	-	-	-	2,056	417
Net Income to Company	11,108	13,734	17,524	21,879	21,945
Minority Interest in Earnings	25	208	102	87	-464
Net Income	11,133	13,942	17,626	21,966	21,481
Preferred Dividends & Other Adjustments	286	285	286	283	240
Net Income to Common	10,847	13,657	17,340	21,683	21,241
Net Income Growth	-20.15%	-20.90%	-19.76%	2.26%	27.62%
Shares Outstanding (Basic)	3,500	3,514	3,571	3,628	3,677
Shares Outstanding (Diluted)	3,500	3,514	3,571	3,628	3,677
Shares Change (YoY)	-0.41%	-1.58%	-1.58%	-1.34%	-0.43%
EPS (Basic)	3.10	3.89	4.86	5.98	5.78
EPS (Diluted)	3.10	3.89	4.86	5.98	5.78
EPS Growth	-20.24%	-19.97%	-18.75%	3.47%	30.62%
Free Cash Flow	-	9,589	-2,025	4,114	22,170
Free Cash Flow Per Share	-	2.73	-0.57	1.13	6.03
Dividend Per Share	1.780	1.740	2.050	2.280	2.200
Dividend Growth	2.30%	-15.12%	-10.09%	3.64%	22.22%
Gross Margin	44.12%	52.51%	53.18%	52.70%	56.13%
Operating Margin	18.40%	22.14%	25.24%	30.58%	38.57%
Profit Margin	18.72%	30.00%	36.70%	38.48%	34.21%
Free Cash Flow Margin	-	21.06%	-4.29%	7.30%	35.70%
EBITDA	12,584	12,005	13,853	19,272	27,467
EBITDA Margin	21.72%	26.37%	29.32%	34.21%	44.23%
D&A For EBITDA	1,926	1,926	1,927	2,045	3,516
EBIT	10,658	10,079	11,926	17,227	23,951
EBIT Margin	18.40%	22.14%	25.24%	30.58%	38.57%
Effective Tax Rate	23.68%	7.41%	13.79%	12.61%	28.39%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.