HKG:8067 Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	56.6	56.7	55.97	61.68	54.17	65.78
Other Revenue	-4.55	-2.15	-3.13	-2.85	6.85	10.9
Total Revenue	52.06	54.55	52.84	58.83	61.01	76.67
Revenue Growth (YoY	-5.17%	3.23%	-10.19%	-3.57%	-20.42%	-2.47%
Property Expenses	14.01	14.21	14.92	18.12	16.64	17.75
Selling, General & Administrative	3.48	3.7	5.84	2.41	3.89	5.3
Depreciation & Amortization	0.51	0.34	0.38	0.37	0.35	0.43
Other Operating Expenses	9.19	13.07	9.44	8.22	10.1	10.87
Total Operating Expenses	27.19	31.33	31.17	29.13	30.99	34.34
Operating Income	24.87	23.22	21.67	29.7	30.03	42.33
Interest Expense	-13.22	-14.56	-16.43	-14.91	-19.65	-13.89
Interest & Investment Income	0.01	0.03	0.02	0.08	0.05	0.06
Currency Exchange Gain (Loss)	-1.86	1.18	2.67	3.62	-1.87	-3.18
Other Non-Operating Income	-2.05	-2.05	-	-	-	-
EBT Excluding Unusual Items	7.74	7.82	7.93	18.5	8.56	25.32
Gain (Loss) on Sale of Investments	-3.18	-3.18	-	2.65	-	7.01
Gain (Loss) on Sale of Assets	-6.5	-10.88	-	-18.23	-4.98	-0.91
Asset Writedown	-38.65	-38.65	-93.81	-16.84	22.78	51.42
Other Unusual Items	-	-	2.35	-	-	-24.93
Pretax Income	-40.58	-44.88	-83.53	-13.92	26.37	57.92
Income Tax Expense	2.08	12.14	-8.95	9.46	20.42	22.45
Earnings From Continuing Operations	-42.66	-57.02	-74.58	-23.38	5.95	35.47
Minority Interest in Earnings	0.24	0.46	0.72	0.36	-0.14	-
Net Income	-42.41	-56.56	-73.86	-23.02	5.81	35.47
Net Income to Common	-42.41	-56.56	-73.86	-23.02	5.81	35.47
Net Income Growth	-	-	-	-	-83.62%	-20.76%
Basic Shares Outstanding	180	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180	180
Shares Change (YoY)	-	-	-	-	-	-22.85%
EPS (Basic)	-0.24	-0.31	-0.41	-0.13	0.03	0.20
EPS (Diluted)	-0.24	-0.31	-0.41	-0.13	0.03	0.19
EPS Growth	-	-	-	-	-84.21%	22.37%
Operating Margin	47.76%	42.57%	41.02%	50.49%	49.21%	55.21%
Profit Margin	-81.47%	-103.69%	-139.78%	-39.12%	9.52%	46.27%
EBITDA	25.38	23.57	22.05	30.08	30.37	42.76
EBITDA Margin	48.75%	43.20%	41.74%	51.12%	49.78%	55.77%
D&A For Ebitda	0.51	0.34	0.38	0.37	0.35	0.43
EBIT	24.87	23.22	21.67	29.7	30.03	42.33
EBIT Margin	47.76%	42.57%	41.02%	50.49%	49.21%	55.21%
Effective Tax Rate	-	-	-	-	77.43%	38.75%

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