C C Land Holdings 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	546.3	508.32	472.98	498.37	648.05
Revenue	546.3	508.32	472.98	498.37	648.05
Revenue Growth (YoY)	7.47%	7.47%	-5.09%	-23.10%	10.06%
Cost of Revenue	30.83	37.26	32.81	24.04	20.67
Gross Profit	515.48	471.06	440.17	474.32	627.38
Selling, General & Admin	323.48	345.07	345.35	344.81	384.26
Operating Expenses	323.48	345.07	345.35	344.81	384.26
Operating Income	192	125.99	94.82	129.51	243.12
Interest Expense	-524.61	-620.34	-640.77	-429.66	-415.52
Interest & Investment Income	51.17	67.37	59.54	39.92	134.21
Earnings From Equity Investments	-571.38	-413.62	759.88	908.73	199.55
Currency Exchange Gain (Loss)	102.09	-56.07	15.5	-48.61	29.09
Other Non Operating Income (Expenses)	-13.34	2.83	-70.91	-943.75	20.47
EBT Excluding Unusual Items	-764.08	-893.85	218.05	-343.88	210.9
Gain (Loss) on Sale of Investments	37.09	1.04	-136.05	-120.51	-392.12
Gain (Loss) on Sale of Assets	-0.03	-0.01	-0.02	0.18	60.93
Asset Writedown	229.94	297.24	-1,998	-1,443	27.24
Other Unusual Items	-	-	-	1.82	-
Pretax Income	-497.07	-595.58	-1,916	-1,906	-93.05
Income Tax Expense	-52.66	22.34	21.07	34.61	-583.13
Earnings From Continuing Operations	-444.41	-617.92	-1,937	-1,940	490.08
Net Income	-444.41	-617.92	-1,937	-1,940	490.08
Preferred Dividends & Other Adjustments	22.3	-	-	-	-
Net Income to Common	-466.71	-617.92	-1,937	-1,940	490.08
Net Income Growth	-	-	-	-	-16.68%
Shares Outstanding (Basic)	3,882	3,882	3,882	3,882	3,882
Shares Outstanding (Diluted)	3,882	3,882	3,882	3,882	3,882
EPS (Basic)	-0.12	-0.16	-0.50	-0.50	0.13
EPS (Diluted)	-0.12	-0.16	-0.50	-0.50	0.13
EPS Growth	-	-	-	-	-16.68%
Free Cash Flow	-	-455.99	-533.18	-231.27	340.52
Free Cash Flow Per Share	-	-0.12	-0.14	-0.06	0.09
Dividend Per Share	-	-	-	0.020	0.020
Gross Margin	94.36%	92.67%	93.06%	95.17%	96.81%
Operating Margin	35.14%	24.79%	20.05%	25.99%	37.52%
Profit Margin	-85.43%	-121.56%	-409.58%	-389.34%	75.62%
Free Cash Flow Margin	-	-89.70%	-112.73%	-46.41%	52.54%
EBITDA	205.45	139.44	130.6	168.95	282.96
EBITDA Margin	37.61%	27.43%	27.61%	33.90%	43.66%
D&A For EBITDA	13.45	13.45	35.78	39.43	39.85
EBIT	192	125.99	94.82	129.51	243.12
EBIT Margin	35.14%	24.79%	20.05%	25.99%	37.52%
Revenue as Reported	-	-	-	498.37	648.05

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