1395 — ELL Environmental Holdings Income Statement

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Annual income statement for ELL Environmental Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	103	204	113	122	167
Cost of Revenue
Gross Profit	53.6	52.1	40.7	62	77
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	75.8	194	99.9	108	122
Operating Profit	27.3	9.46	13.4	13.3	45
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	22.9	0.163	0.7	1.16	33.5
Provision for Income Taxes
Net Income After Taxes	11.5	-15.2	-8.12	-9.32	22.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	6.14	-16.3	-8.27	-8.73	21.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.14	-16.3	-8.27	-8.73	21.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.007	-0.005	-0.007	-0.007	0.019
Dividends per Share