ADHLF Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Other Revenue	34.83	37.07	95.63	10.83	251.31
Total Revenue	35.67	43.9	97.26	15.03	257.06
Revenue Growth (YoY	-18.75%	-54.87%	547.03%	-94.15%	1.88%
Property Expenses	19.75	19.43	70.17	3.92	232.25
Selling, General & Administrative	33.48	31.9	28.74	35.63	24.22
Total Operating Expenses	53.23	51.33	98.91	39.55	256.47
Operating Income	-17.56	-7.43	-1.64	-24.52	0.59
Interest Expense	-7.87	-10.1	-9.43	-5.47	-5.93
Other Non-Operating Income	-	-	-	-0.58	-
EBT Excluding Unusual Items	-25.43	-17.53	-11.07	-30.57	-5.34
Gain (Loss) on Sale of Investments	-4.83	-13.9	-30.01	-127.89	-44.39
Asset Writedown	62.63	26.24	-14.2	-21.6	-27.2
Total Legal Settlements	14.57	-43.03	-	-	-
Other Unusual Items	-	-	8.45	18.62	17.36
Pretax Income	46.94	-48.22	-46.83	-161.44	-59.57
Income Tax Expense	39.82	6.22	-3.17	1.44	0.66
Earnings From Continuing Operations	7.13	-54.43	-43.67	-162.88	-60.23
Minority Interest in Earnings	1.92	3.83	0.22	-	-
Net Income	9.05	-50.61	-43.45	-162.88	-60.23
Net Income to Common	9.05	-50.61	-43.45	-162.88	-60.23
Basic Shares Outstanding	3,055	2,873	2,505	2,505	2,505
Diluted Shares Outstanding	3,055	2,873	2,505	2,505	2,505
Shares Change (YoY)	6.33%	14.70%	-	-	-
EPS (Basic)	0.00	-0.02	-0.02	-0.07	-0.02
EPS (Diluted)	0.00	-0.02	-0.02	-0.07	-0.02
Operating Margin	-49.24%	-16.93%	-1.69%	-163.09%	0.23%
Profit Margin	25.36%	-115.28%	-44.67%	-1083.54%	-23.43%
EBITDA	-14.54	-5.02	0.73	-22.26	1.69
EBITDA Margin	-40.75%	-11.44%	0.75%	-148.10%	0.66%
D&A For Ebitda	3.03	2.41	2.38	2.25	1.1
EBIT	-17.56	-7.43	-1.64	-24.52	0.59
EBIT Margin	-49.24%	-16.93%	-1.69%	-163.09%	0.23%
Effective Tax Rate	84.82%	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.