Prosper Construction Holdings Limited (HKG:6816)

HKG:6816 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,880	1,631	2,126	2,879	3,186
Revenue Growth (YoY)	15.26%	-23.26%	-26.16%	-9.63%	117.36%
Cost of Revenue	1,716	1,501	1,945	2,659	2,981
Gross Profit	163.89	130.13	181.1	220.62	205.09
Selling, General & Admin	104.43	129.6	171.29	129.63	95.3
Research & Development	20.62	21.09	22.56	17.93	11.31
Other Operating Expenses	81.07	59.23	84.32	9.98	28.68
Operating Expenses	206.12	209.92	278.17	157.55	135.29
Operating Income	-42.22	-79.79	-97.07	63.07	69.8
Interest Expense	-107.95	-85.21	-71.47	-58.73	-40.59
Interest & Investment Income	0.97	2.33	3.75	3.49	0.89
Earnings From Equity Investments	0.07	-0.07	-	-	-
Currency Exchange Gain (Loss)	-	11.39	-2.85	9.02	0.84
EBT Excluding Unusual Items	-149.13	-151.34	-167.63	16.84	30.93
Impairment of Goodwill	-	-	-0.45	-	-
Gain (Loss) on Sale of Investments	-	-1.06	1.13	-0.26	-
Gain (Loss) on Sale of Assets	-	-0.98	0.75	0.16	0.01
Asset Writedown	-	-	-1.91	-	-0.4
Other Unusual Items	-	-	-	3.01	0.66
Pretax Income	-149.13	-153.38	-168.11	19.75	31.2
Income Tax Expense	-8.84	-2.67	13.52	9.22	14.43
Earnings From Continuing Operations	-140.29	-150.71	-181.64	10.54	16.76
Minority Interest in Earnings	-2.3	-8.39	-7.26	-22.72	-14.18
Net Income	-142.59	-159.1	-188.9	-12.19	2.58
Net Income to Common	-142.59	-159.1	-188.9	-12.19	2.58
Net Income Growth	-	-	-	-	-81.01%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	-0.18	-0.20	-0.24	-0.02	0.00
EPS (Diluted)	-0.18	-0.20	-0.24	-0.02	0.00
EPS Growth	-	-	-	-	-81.01%
Free Cash Flow	-	-56.84	-942.86	266.66	-712.48
Free Cash Flow Per Share	-	-0.07	-1.18	0.33	-0.89
Gross Margin	8.72%	7.98%	8.52%	7.66%	6.44%
Operating Margin	-2.25%	-4.89%	-4.57%	2.19%	2.19%
Profit Margin	-7.58%	-9.75%	-8.89%	-0.42%	0.08%
Free Cash Flow Margin	-	-3.48%	-44.35%	9.26%	-22.36%
EBITDA	-11.15	-48.72	-64.46	91.83	98.97
EBITDA Margin	-0.59%	-2.99%	-3.03%	3.19%	3.11%
D&A For EBITDA	31.07	31.07	32.61	28.76	29.17
EBIT	-42.22	-79.79	-97.07	63.07	69.8
EBIT Margin	-2.25%	-4.89%	-4.57%	2.19%	2.19%
Effective Tax Rate	-	-	-	46.65%	46.27%

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