CLP Holdings Limited (00002.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	177.8B	88.0B	91.0B	87.2B	100.7B
Cost of Revenue	151.3B	74.7B	61.6B	58.6B	81.8B
Gross Profit	26.4B	13.3B	29.3B	28.5B	18.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.2B	—	457.0M	4.7B	255.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	19.2B	15.2B	14.4B	14.5B	17.6B
Total Operating Expenses	22.5B	15.2B	14.4B	19.2B	17.9B
Cost and Expenses	150.7B	74.7B	76.1B	77.9B	99.7B
Operating Income (EBIT)	27.0B	13.3B	14.9B	9.3B	972.0M
Non-Operating
Interest Income	409.0M	194.0M	235.0M	270.0M	243.0M
Interest Expense	3.8B	1.9B	2.1B	1.9B	1.9B
Net Interest Income	(3.3B)	(1.7B)	(1.8B)	(1.7B)	(1.7B)
Other Non-Op Income/Expense	2.7B	854.0M	636.0M	1.3B	618.0M
Non-Operating Income (excl Interest)	(1.3B)	—	—	(3.2B)	(4.3B)
EBT (Pre-Tax Income)	28.6B	14.2B	15.5B	10.6B	1.6B
Income Tax Expense	5.4B	2.7B	2.8B	3.0B	103.0M
Bottom Line
Net Income	22.6B	10.7B	11.9B	6.8B	1.1B
Earnings from Cont. Ops	24.4B	11.5B	12.7B	7.7B	1.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	22.3B	10.5B	11.7B	6.7B	924.0M
Per Share
Basic EPS	HK$8.81	HK$4.14	HK$4.65	HK$2.63	HK$0.37
Diluted EPS	HK$8.81	HK$4.14	HK$4.65	HK$2.63	HK$0.37
Revenue Per Share	HK$70.36	HK$34.84	HK$36.00	HK$34.50	HK$39.84
Shares
Basic Shares Outstanding	2.5B	2.5B	2.5B	2.5B	2.5B
Diluted Shares Outstanding	2.5B	2.5B	2.5B	2.5B	2.5B
Profitability Metrics
EBITDA	47.7B	23.1B	24.2B	21.1B	14.2B
D&A	19.4B	9.7B	9.3B	8.6B	8.9B
EBIT	28.4B	13.3B	14.9B	12.5B	5.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026