HKG:8271 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
Rental Revenue	57.05	70.43	70.19	72.3	84.69
Total Revenue	57.05	70.43	70.19	72.3	84.69
Revenue Growth (YoY	-19.00%	0.35%	-2.91%	-14.64%	7.70%
Property Expenses	33.57	85.49	51.39	43.52	40.13
Selling, General & Administrative	37.53	47.98	41.93	36.2	48.86
Other Operating Expenses	-7.23	-6.56	-2.51	-5.39	-12.63
Total Operating Expenses	63.89	126.8	90.66	76.52	76.6
Operating Income	-6.84	-56.37	-20.48	-4.23	8.09
Interest Expense	-0.16	-0.5	-0.01	-0.02	-0.01
Interest & Investment Income	5.25	4.58	7.37	8.27	8.23
Currency Exchange Gain (Loss)	-0.01	-0.34	-	0.04	-0.1
EBT Excluding Unusual Items	-1.76	-52.63	-13.11	4.06	16.2
Gain (Loss) on Sale of Assets	0.06	-	-	-	0.1
Asset Writedown	-21.71	-11.71	-16.79	-	6.04
Other Unusual Items	-	-	-	0.14	-
Pretax Income	-23.4	-64.34	-29.9	4.21	22.33
Income Tax Expense	-6.87	-6.38	3.3	2.33	6.37
Earnings From Continuing Operations	-16.53	-57.96	-33.2	1.88	15.96
Earnings From Discontinued Operations	29.93	-3.98	15.68	-8.06	-10.3
Net Income to Company	13.4	-61.94	-17.52	-6.19	5.67
Net Income	13.4	-61.94	-17.52	-6.19	5.67
Net Income to Common	13.4	-61.94	-17.52	-6.19	5.67
Net Income Growth	-	-	-	-	-23.44%
Basic Shares Outstanding	1,503	1,503	1,504	1,508	1,510
Diluted Shares Outstanding	1,503	1,503	1,504	1,508	1,510
Shares Change (YoY)	-0.01%	-0.04%	-0.25%	-0.14%	-0.27%
EPS (Basic)	0.01	-0.04	-0.01	-0.00	0.00
EPS (Diluted)	0.01	-0.04	-0.01	-0.00	0.00
EPS Growth	-	-	-	-	-23.24%
Operating Margin	-11.98%	-80.03%	-29.17%	-5.85%	9.55%
Profit Margin	23.49%	-87.94%	-24.96%	-8.55%	6.69%
EBITDA	-5.21	-54.37	-18.5	-2.85	9.37
EBITDA Margin	-9.13%	-77.20%	-26.35%	-3.94%	11.06%
D&A For Ebitda	1.63	1.99	1.98	1.38	1.28
EBIT	-6.84	-56.37	-20.48	-4.23	8.09
EBIT Margin	-11.98%	-80.03%	-29.17%	-5.85%	9.55%
Effective Tax Rate	-	-	-	55.34%	28.52%

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