1221 — Sino Hotels (Holdings) Income Statement

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Annual income statement for Sino Hotels (Holdings), fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	129	136	134	123	127
Cost of Revenue
Gross Profit	72.6	76.1	79	72.5	75.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	160	194	183	122	145
Operating Profit	-31.5	-57.6	-49.6	1.02	-17.1
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-92.1	-19.2	64.6	104	98.5
Provision for Income Taxes
Net Income After Taxes	-92.4	-19.5	64.3	103	97.5
Net Income Before Extraordinary Items
Net Income	-92.4	-19.5	64.3	103	97.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-92.4	-19.5	64.3	103	97.5
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	-0.083	-0.018	0.056	0.089	0.082
Dividends per Share