458 — Tristate Holdings Income Statement

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Consumer CyclicalsHighly SpeculativeSmall CapContrarian

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
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	2,277	3,038	3,731	4,216	4,184
Cost of Revenue
Gross Profit	780	1,225	1,449	1,783	1,715
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,397	2,923	3,549	3,907	3,879
Operating Profit	-119	115	182	308	305
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-153	84.5	121	247	247
Provision for Income Taxes
Net Income After Taxes	-167	29.2	39.8	180	163
Minority Interest
Net Income Before Extraordinary Items
Net Income	-169	21.1	30.8	171	156
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-169	21.1	30.8	171	156
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	-0.564	0.194	0.157	0.773	0.578
Dividends per Share