Paradise Entertainment 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
Revenue	201.25	1,085	634.28	297.82	494.13
Revenue Growth (YoY)	-81.45%	71.04%	112.98%	-39.73%	40.48%
Cost of Revenue	48.95	407.78	309.75	270.27	304.19
Gross Profit	152.29	677.07	324.53	27.55	189.94
Selling, General & Admin	163.46	293.39	249.81	189.99	258.66
Amortization of Goodwill & Intangibles	-	12.14	12.14	12.14	12.14
Operating Expenses	163.46	305.53	261.95	202.13	270.8
Operating Income	-11.16	371.55	62.58	-174.58	-80.86
Interest Expense	-5.19	-11.32	-18.65	-7.52	-4
Interest & Investment Income	-	3.42	1.98	1.49	2.14
Earnings From Equity Investments	0.01	-	-	-	-8.59
Currency Exchange Gain (Loss)	-	-2.38	1.29	-5.89	-1.64
Other Non Operating Income (Expenses)	26.34	28.1	14.77	17.69	15.35
EBT Excluding Unusual Items	9.99	389.37	61.97	-168.81	-77.59
Gain (Loss) on Sale of Investments	-	-	-	-0.14	-1.89
Gain (Loss) on Sale of Assets	-	6.2	0.15	-2.76	-0.09
Other Unusual Items	-	-	0.12	0.75	-8.42
Pretax Income	9.99	395.57	62.24	-170.96	-87.99
Income Tax Expense	1.21	13.62	1.3	-4.63	0.38
Earnings From Continuing Operations	8.79	381.94	60.94	-166.33	-88.37
Earnings From Discontinued Operations	130.61	-	-	-	-
Net Income to Company	139.4	381.94	60.94	-166.33	-88.37
Minority Interest in Earnings	2.14	-20.89	4.85	11.77	2.25
Net Income	141.54	361.06	65.78	-154.57	-86.12
Net Income to Common	141.54	361.06	65.78	-154.57	-86.12
Net Income Growth	-60.80%	448.87%	-	-	-
Shares Outstanding (Basic)	1,048	1,052	1,052	1,052	1,052
Shares Outstanding (Diluted)	1,048	1,052	1,052	1,052	1,052
Shares Change (YoY)	-0.36%	-	-	-	-
EPS (Basic)	0.14	0.34	0.06	-0.15	-0.08
EPS (Diluted)	0.14	0.34	0.06	-0.15	-0.08
EPS Growth	-60.66%	448.87%	-	-	-
Free Cash Flow	-	431.34	88.69	-83.22	-27.41
Free Cash Flow Per Share	-	0.41	0.08	-0.08	-0.03
Dividend Per Share	-	0.160	-	-	-
Gross Margin	75.67%	62.41%	51.17%	9.25%	38.44%
Operating Margin	-5.55%	34.25%	9.87%	-58.62%	-16.36%
Profit Margin	70.33%	33.28%	10.37%	-51.90%	-17.43%
Free Cash Flow Margin	-	39.76%	13.98%	-27.94%	-5.55%
EBITDA	28.62	411.33	102.66	-133.03	-39.52
EBITDA Margin	14.22%	37.92%	16.19%	-44.67%	-8.00%
D&A For EBITDA	39.79	39.79	40.08	41.55	41.34
EBIT	-11.16	371.55	62.58	-174.58	-80.86
EBIT Margin	-5.55%	34.25%	9.87%	-58.62%	-16.36%
Effective Tax Rate	12.08%	3.44%	2.09%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.