HKG:3336 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	5,731	6,026	6,936	8,256	11,283
Revenue Growth (YoY)	-4.90%	-13.12%	-15.99%	-26.83%	12.50%
Cost of Revenue	5,463	5,853	6,429	7,792	10,070
Gross Profit	268.06	173.19	507.5	463.74	1,213
Selling, General & Admin	599.07	705.73	664.04	805.65	980.46
Other Operating Expenses	-96.68	10.19	30.12	54.1	4.18
Operating Expenses	502.39	715.92	694.16	859.74	989.62
Operating Income	-234.33	-542.73	-186.66	-396	223.1
Interest Expense	-147.69	-182.73	-214.56	-121.57	-63.8
Interest & Investment Income	24.63	33.79	28.5	9.38	10.5
Earnings From Equity Investments	-	-	-0.05	-0.01	-
Currency Exchange Gain (Loss)	-	145.11	111.78	394.9	-132.82
Other Non Operating Income (Expenses)	-	66.39	137.24	162.69	160
EBT Excluding Unusual Items	-357.4	-480.16	-123.76	49.4	196.97
Impairment of Goodwill	-	-	-	-52.49	-
Gain (Loss) on Sale of Assets	101.4	55.15	-	525.45	-6.47
Asset Writedown	-400	-303.6	-45	-285.4	-
Other Unusual Items	22.5	1.04	2.11	1.56	9.7
Pretax Income	-633.5	-727.56	-166.65	238.51	200.2
Income Tax Expense	31.57	2.32	162.18	180.4	142.65
Earnings From Continuing Operations	-665.07	-729.88	-328.82	58.1	57.55
Minority Interest in Earnings	171.64	199.99	98.01	114.05	104.85
Net Income	-493.43	-529.89	-230.82	172.15	162.4
Net Income to Common	-493.43	-529.89	-230.82	172.15	162.4
Net Income Growth	-	-	-	6.01%	24.44%
Shares Outstanding (Basic)	846	846	846	846	846
Shares Outstanding (Diluted)	846	846	846	846	850
Shares Change (YoY)	-	-	-	-0.47%	-3.44%
EPS (Basic)	-0.58	-0.63	-0.27	0.20	0.19
EPS (Diluted)	-0.58	-0.63	-0.27	0.20	0.19
EPS Growth	-	-	-	6.58%	29.05%
Free Cash Flow	-	205.39	419.24	1,709	-332.88
Free Cash Flow Per Share	-	0.24	0.50	2.02	-0.39
Dividend Per Share	-	-	-	0.050	0.080
Dividend Growth	-	-	-	-37.50%	-20.00%
Gross Margin	4.68%	2.87%	7.32%	5.62%	10.75%
Operating Margin	-4.09%	-9.01%	-2.69%	-4.80%	1.98%
Profit Margin	-8.61%	-8.79%	-3.33%	2.08%	1.44%
Free Cash Flow Margin	-	3.41%	6.04%	20.71%	-2.95%
EBITDA	420.5	112.1	625.66	605.29	1,277
EBITDA Margin	7.34%	1.86%	9.02%	7.33%	11.31%
D&A For EBITDA	654.83	654.83	812.33	1,001	1,053
EBIT	-234.33	-542.73	-186.66	-396	223.1
EBIT Margin	-4.09%	-9.01%	-2.69%	-4.80%	1.98%
Effective Tax Rate	-	-	-	75.64%	71.25%

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