HLDCY Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	23,046	25,256	27,570	25,551	23,527	25,020
Revenue Growth (YoY)	-20.68%	-8.39%	7.90%	8.60%	-5.97%	3.46%
Cost of Revenue	14,737	16,356	17,732	15,129	11,368	9,721
Gross Profit	8,309	8,900	9,838	10,422	12,159	15,299
Selling, General & Admin	3,688	3,751	3,631	3,737	3,219	3,034
Other Operating Expenses	873	40	-175	-291	-481	-386
Operating Expenses	4,561	3,791	3,456	3,446	2,738	2,648
Operating Income	3,748	5,109	6,382	6,976	9,421	12,651
Interest Expense	-2,543	-2,261	-1,928	-800	-236	-974
Interest & Investment Income	483	452	679	204	109	354
Earnings From Equity Investments	3,238	3,098	5,557	4,618	3,820	3,160
Currency Exchange Gain (Loss)	50	-60	-45	54	85	-100
Other Non Operating Income (Expenses)	-135	-141	-154	-131	-105	-91
EBT Excluding Unusual Items	4,841	6,197	10,491	10,921	13,094	15,000
Gain (Loss) on Sale of Investments	63	43	1,589	-253	2,061	-366
Gain (Loss) on Sale of Assets	3,420	3,512	64	56	162	229
Asset Writedown	-1,795	-1,514	-1,700	-12	59	-2,413
Other Unusual Items	-	-	-	68	2	264
Pretax Income	6,529	8,238	10,444	10,780	15,378	12,714
Income Tax Expense	239	955	666	1,277	2,018	2,431
Earnings From Continuing Operations	6,290	7,283	9,778	9,503	13,360	10,283
Minority Interest in Earnings	-260	-987	-517	-264	-165	-91
Net Income	6,030	6,296	9,261	9,239	13,195	10,192
Net Income to Common	6,030	6,296	9,261	9,239	13,195	10,192
Net Income Growth	-6.92%	-32.02%	0.24%	-29.98%	29.46%	-40.03%
Shares Outstanding (Basic)	4,841	4,841	4,841	4,841	4,841	4,841
Shares Outstanding (Diluted)	4,841	4,841	4,841	4,841	4,841	4,841
EPS (Basic)	1.25	1.30	1.91	1.91	2.73	2.11
EPS (Diluted)	1.25	1.30	1.91	1.91	2.73	2.11
EPS Growth	-6.92%	-32.02%	0.24%	-29.98%	29.46%	-40.03%
Dividend Per Share	1.800	1.800	1.800	1.800	1.800	1.800
Gross Margin	36.05%	35.24%	35.68%	40.79%	51.68%	61.15%
Operating Margin	16.26%	20.23%	23.15%	27.30%	40.04%	50.56%
Profit Margin	26.16%	24.93%	33.59%	36.16%	56.08%	40.73%
EBITDA	3,937	5,303	6,585	7,165	9,570	12,728
EBITDA Margin	17.08%	21.00%	23.89%	28.04%	40.68%	50.87%
D&A For EBITDA	189	194	203	189	149	77
EBIT	3,748	5,109	6,382	6,976	9,421	12,651
EBIT Margin	16.26%	20.23%	23.15%	27.30%	40.04%	50.56%
Effective Tax Rate	3.66%	11.59%	6.38%	11.85%	13.12%	19.12%

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