Changhong Jiahua 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	43,826	39,986	37,171	38,339	44,558
Revenue Growth (YoY)	9.60%	7.58%	-3.05%	-13.96%	10.34%
Cost of Revenue	42,427	38,603	35,870	37,067	43,240
Gross Profit	1,399	1,383	1,301	1,273	1,318
Selling, General & Admin	705.83	700.81	634.33	611.33	606.26
Research & Development	30.2	26.51	26.89	27.21	33.4
Operating Expenses	806.91	760.46	732.44	681.73	701.62
Operating Income	592.27	622.39	568.17	590.79	616.82
Interest Expense	-178.8	-261.66	-248.55	-211.09	-175.29
Interest & Investment Income	56.89	54.53	95.22	33.91	31.45
Currency Exchange Gain (Loss)	-19.97	-21.94	-21.35	0.4	-2.82
Other Non Operating Income (Expenses)	27	22.12	35.16	27.4	32.5
EBT Excluding Unusual Items	477.39	415.44	428.65	441.4	502.67
Gain (Loss) on Sale of Investments	-	-	-	0.02	3.58
Pretax Income	477.39	415.44	428.65	441.42	506.25
Income Tax Expense	76.53	36.17	68.11	75.6	93
Earnings From Continuing Operations	400.86	379.27	360.54	365.82	413.25
Net Income	400.86	379.27	360.54	365.82	413.25
Net Income to Common	400.86	379.27	360.54	365.82	413.25
Net Income Growth	5.69%	5.19%	-1.44%	-11.48%	19.64%
Shares Outstanding (Basic)	2,571	2,571	2,571	2,571	2,571
Shares Outstanding (Diluted)	2,571	2,571	2,571	2,571	2,571
EPS (Basic)	0.16	0.15	0.14	0.14	0.16
EPS (Diluted)	0.16	0.15	0.14	0.14	0.16
EPS Growth	5.70%	5.16%	-1.43%	-11.48%	19.64%
Free Cash Flow	-	-3,293	-2,930	-2,120	460.05
Free Cash Flow Per Share	-	-1.28	-1.14	-0.82	0.18
Dividend Per Share	-	0.050	0.050	0.050	0.050
Gross Margin	3.19%	3.46%	3.50%	3.32%	2.96%
Operating Margin	1.35%	1.56%	1.53%	1.54%	1.38%
Profit Margin	0.92%	0.95%	0.97%	0.95%	0.93%
Free Cash Flow Margin	-	-8.24%	-7.88%	-5.53%	1.03%
EBITDA	594.02	624.14	569.92	592.66	618.93
EBITDA Margin	1.35%	1.56%	1.53%	1.55%	1.39%
D&A For EBITDA	1.75	1.75	1.74	1.87	2.11
EBIT	592.27	622.39	568.17	590.79	616.82
EBIT Margin	1.35%	1.56%	1.53%	1.54%	1.38%
Effective Tax Rate	16.03%	8.71%	15.89%	17.13%	18.37%

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