Century City International Holdings Limited (HKG:0355)
0.0930
+0.0030 (3.33%)
Apr 29, 2026, 4:08 PM HKT
HKG:0355 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,792 | 2,744 | 2,810 | 4,005 | 4,019 | Upgrade
|
| Revenue Growth (YoY) | 38.17% | -2.34% | -29.84% | -0.34% | 176.07% | Upgrade
|
| Cost of Revenue | 2,624 | 1,787 | 1,682 | 2,279 | 2,524 | Upgrade
|
| Gross Profit | 1,168 | 956.9 | 1,129 | 1,726 | 1,495 | Upgrade
|
| Selling, General & Admin | 656.9 | 492.8 | 524.5 | 600.4 | 624.1 | Upgrade
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| Other Operating Expenses | -10.6 | -67.7 | -18.6 | -13.1 | -7.7 | Upgrade
|
| Operating Expenses | 1,358 | 1,156 | 1,257 | 1,349 | 1,292 | Upgrade
|
| Operating Income | -190 | -198.8 | -128.7 | 377.1 | 202.5 | Upgrade
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| Interest Expense | -945.9 | -1,273 | -1,217 | -597 | -354.2 | Upgrade
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| Interest & Investment Income | 31.1 | 81.2 | 60 | 39.7 | 60.1 | Upgrade
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| Earnings From Equity Investments | 36.2 | -16.1 | -5.2 | -11 | 11.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.9 | -93.7 | -6 | -4.9 | -8.9 | Upgrade
|
| EBT Excluding Unusual Items | -1,106 | -1,501 | -1,297 | -196.1 | -88.9 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.3 | - | - | Upgrade
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| Impairment of Goodwill | -1 | - | - | - | -261 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.4 | -155.9 | -180.1 | -57.9 | -161.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -423.9 | -128.7 | -153.5 | -26.1 | 67.6 | Upgrade
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| Asset Writedown | -245.4 | -585.5 | -68.3 | -28.9 | 0.6 | Upgrade
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| Other Unusual Items | - | - | - | 23.7 | - | Upgrade
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| Pretax Income | -1,792 | -2,371 | -1,699 | -285.3 | -443.6 | Upgrade
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| Income Tax Expense | -9.5 | 72.9 | -14.4 | 114.2 | 201.4 | Upgrade
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| Earnings From Continuing Operations | -1,783 | -2,444 | -1,685 | -399.5 | -645 | Upgrade
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| Minority Interest in Earnings | 1,050 | 1,418 | 1,014 | 240.8 | 348.2 | Upgrade
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| Net Income | -732.5 | -1,026 | -670.4 | -158.7 | -296.8 | Upgrade
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| Preferred Dividends & Other Adjustments | 49.3 | 47.8 | 48 | 49.2 | 48.8 | Upgrade
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| Net Income to Common | -781.8 | -1,073 | -718.4 | -207.9 | -345.6 | Upgrade
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| Shares Outstanding (Basic) | 3,093 | 3,093 | 3,093 | 3,094 | 3,161 | Upgrade
|
| Shares Outstanding (Diluted) | 3,093 | 3,093 | 3,093 | 3,094 | 3,161 | Upgrade
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| Shares Change (YoY) | - | - | -0.03% | -2.12% | -1.34% | Upgrade
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| EPS (Basic) | -0.25 | -0.35 | -0.23 | -0.07 | -0.11 | Upgrade
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| EPS (Diluted) | -0.25 | -0.35 | -0.23 | -0.07 | -0.11 | Upgrade
|
| Free Cash Flow | - | 350.8 | 562.9 | 662.1 | 173.9 | Upgrade
|
| Free Cash Flow Per Share | - | 0.11 | 0.18 | 0.21 | 0.06 | Upgrade
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| Gross Margin | 30.79% | 34.87% | 40.16% | 43.10% | 37.19% | Upgrade
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| Operating Margin | -5.01% | -7.24% | -4.58% | 9.41% | 5.04% | Upgrade
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| Profit Margin | -20.62% | -39.12% | -25.56% | -5.19% | -8.60% | Upgrade
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| Free Cash Flow Margin | - | 12.78% | 20.03% | 16.53% | 4.33% | Upgrade
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| EBITDA | 174.9 | 166.1 | 254.9 | 769 | 552.7 | Upgrade
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| EBITDA Margin | 4.61% | 6.05% | 9.07% | 19.20% | 13.75% | Upgrade
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| D&A For EBITDA | 364.9 | 364.9 | 383.6 | 391.9 | 350.2 | Upgrade
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| EBIT | -190 | -198.8 | -128.7 | 377.1 | 202.5 | Upgrade
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| EBIT Margin | -5.01% | -7.24% | -4.58% | 9.41% | 5.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.