HKG:3858 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Selling, General & Admin	103.2	75.94	67.85	41.06	33.67
Other Operating Expenses	1.32	-1.06	-0.12	1.52	0.46
Operating Expenses	104.52	74.88	67.74	42.58	34.13
Operating Income	-86.54	-74.88	-67.74	-42.58	-34.13
Interest Expense	-	93.12	8.47	-23.76	-0.85
Interest & Investment Income	164.66	0.08	1.91	5.29	2.87
Currency Exchange Gain (Loss)	-280.35	-192.58	-18.71	-33.09	5.99
Other Non Operating Income (Expenses)	1.12	-2.27	-4.06	-0.31	-
Pretax Income	-201.12	-176.53	-80.13	-94.45	-26.12
Earnings From Continuing Operations	-118.55	-176.53	-80.13	-94.45	-26.12
Minority Interest in Earnings	3.2	3.56	1.21	0.79	0.33
Net Income	-115.35	-172.97	-78.92	-93.66	-25.79
Net Income to Common	-115.35	-172.97	-78.92	-93.66	-25.79
Shares Outstanding (Basic)	329	329	329	329	-
Shares Outstanding (Diluted)	329	329	329	329	-
EPS (Basic)	-0.35	-0.53	-0.24	-0.28	-
EPS (Diluted)	-0.35	-0.53	-0.24	-0.28	-
Free Cash Flow	-262.94	-510.24	-820.67	-365.17	-189.72
Free Cash Flow Per Share	-0.80	-1.55	-2.49	-1.11	-
EBITDA	-59.85	-73.03	-66.08	-41.95	-33.95
D&A For EBITDA	26.69	1.85	1.66	0.63	0.17
EBIT	-86.54	-74.88	-67.74	-42.58	-34.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.