Kontafarma China 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
Revenue	914.71	897.52	809.11	894.06	803.27
Revenue Growth (YoY)	1.92%	10.93%	-9.50%	11.30%	-20.40%
Cost of Revenue	401.07	381.36	337.82	387.84	407.09
Gross Profit	513.64	516.16	471.29	506.22	396.18
Selling, General & Admin	552.27	524.04	542.49	558.69	456.81
Other Operating Expenses	8.37	34.63	20.75	29.11	34.33
Operating Expenses	558.53	561.39	563.62	590.63	493.88
Operating Income	-44.9	-45.23	-92.33	-84.41	-97.71
Interest Expense	-10.76	-13.39	-15.25	-23.28	-33.61
Interest & Investment Income	1.99	5.82	3.5	5.18	3.31
Currency Exchange Gain (Loss)	16.33	-7.82	5.13	4.02	-2.9
Other Non Operating Income (Expenses)	10.76	27.39	21.98	20.75	23.71
EBT Excluding Unusual Items	-26.58	-33.24	-76.97	-77.74	-107.2
Impairment of Goodwill	-111.54	-	-	-	-46.36
Gain (Loss) on Sale of Investments	-	-	-	-	15.24
Gain (Loss) on Sale of Assets	-3.8	-0.03	109.77	-1.9	50.23
Asset Writedown	-125.56	-19.94	-5.54	-	-
Other Unusual Items	-187.25	-44.77	-71.18	-38.1	33.63
Pretax Income	-454.73	-97.98	-43.92	-117.74	-54.47
Income Tax Expense	27.83	1.04	17.2	-7.99	1.83
Earnings From Continuing Operations	-482.56	-99.02	-61.12	-109.74	-56.3
Earnings From Discontinued Operations	-	-	-	43.33	32.67
Net Income to Company	-482.56	-99.02	-61.12	-66.41	-23.63
Minority Interest in Earnings	54.71	23.48	32.27	24.87	8.58
Net Income	-427.85	-75.54	-28.84	-41.55	-15.05
Net Income to Common	-427.85	-75.54	-28.84	-41.55	-15.05
Shares Outstanding (Basic)	5,579	5,579	5,579	5,579	5,579
Shares Outstanding (Diluted)	5,579	5,579	5,579	5,579	5,579
EPS (Basic)	-0.08	-0.01	-0.01	-0.01	-0.00
EPS (Diluted)	-0.08	-0.01	-0.01	-0.01	-0.00
Free Cash Flow	-	33.41	13.2	-53.84	7.88
Free Cash Flow Per Share	-	0.01	0.00	-0.01	0.00
Gross Margin	56.15%	57.51%	58.25%	56.62%	49.32%
Operating Margin	-4.91%	-5.04%	-11.41%	-9.44%	-12.16%
Profit Margin	-46.77%	-8.42%	-3.56%	-4.65%	-1.87%
Free Cash Flow Margin	-	3.72%	1.63%	-6.02%	0.98%
EBITDA	-10.67	-11	-49.83	-30.21	-40
EBITDA Margin	-1.17%	-1.23%	-6.16%	-3.38%	-4.98%
D&A For EBITDA	34.23	34.23	42.49	54.19	57.71
EBIT	-44.9	-45.23	-92.33	-84.41	-97.71
EBIT Margin	-4.91%	-5.04%	-11.41%	-9.44%	-12.16%
Advertising Expenses	446.46	427.6	419.1	428.68	313.18

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