1127 — Lion Rock Income Statement

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IndustrialsConservativeSmall CapContrarian

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

	2021 December 31st	2022 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:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,738	2,496	2,563	2,669	2,407
Cost of Revenue
Gross Profit	447	851	852	894	801
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,579	2,137	2,225	2,328	2,130
Operating Profit	158	359	338	341	278
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	177	348	301	315	264
Provision for Income Taxes
Net Income After Taxes	142	286	241	254	212
Minority Interest
Net Income Before Extraordinary Items
Net Income	132	220	185	214	188
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	132	220	185	214	188
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	0.193	0.297	0.255	0.287	0.253
Dividends per Share
Special Dividends per Share