00225.HK
Pokfulam Development Company Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 5.10
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 358.8M | 187.4M | 183.0M | 193.6M | 163.6M |
| Cost of Revenue | 115.3M | 64.7M | 99.6M | 113.7M | 113.2M |
| Gross Profit | 300.0M | 122.6M | 67.8M | 66.4M | 50.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 31.0M | — | 31.2M | 30.3M | 29.3M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 42.7M | 44.2M | 31.2M | 36.0M | — |
| Total Operating Expenses | 73.8M | 44.2M | 31.2M | 66.4M | 29.3M |
| Cost and Expenses | 132.5M | 108.9M | 106.4M | 119.6M | 113.2M |
| Operating Income (EBIT) | 192.0M | 78.5M | 76.6M | 74.0M | 76.7M |
| Non-Operating | |||||
| Interest Income | 31.2M | 21.4M | 12.5M | 9.7M | 10.0M |
| Interest Expense | 25.2M | 17.2M | 22.4M | 18.2M | 5.2M |
| Net Interest Income | (15.8M) | 4.2M | (9.9M) | (8.5M) | 4.8M |
| Other Non-Op Income/Expense | (724.9M) | (286.0M) | (663.4M) | (247.2M) | (55.3M) |
| Non-Operating Income (excl Interest) | 200.9M | — | 632.3M | 221.4M | — |
| EBT (Pre-Tax Income) | (530.5M) | (207.5M) | (586.9M) | (173.3M) | 21.4M |
| Income Tax Expense | 17.9M | 8.2M | 10.3M | 8.5M | 8.0M |
| Bottom Line | |||||
| Net Income | (550.7M) | (215.7M) | (597.1M) | (181.8M) | 14.8M |
| Earnings from Cont. Ops | (550.7M) | (215.7M) | (597.1M) | (181.7M) | 13.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (550.7M) | (215.7M) | (597.1M) | (181.8M) | 14.8M |
| Per Share | |||||
| Basic EPS | (HK$5.00) | (HK$1.96) | (HK$5.42) | (HK$1.65) | HK$0.13 |
| Diluted EPS | (HK$5.00) | (HK$1.96) | (HK$5.42) | (HK$1.65) | HK$0.13 |
| Revenue Per Share | HK$3.26 | HK$1.70 | HK$1.66 | HK$1.76 | HK$1.48 |
| Shares | |||||
| Basic Shares Outstanding | 110.2M | 110.2M | 110.2M | 110.2M | 110.2M |
| Diluted Shares Outstanding | 110.2M | 110.2M | 110.2M | 110.2M | 110.2M |
| Profitability Metrics | |||||
| EBITDA | 179.5M | 79.8M | (563.1M) | (153.6M) | 78.1M |
| D&A | 2.7M | 1.3M | 1.4M | 1.4M | 1.4M |
| EBIT | 176.8M | 78.5M | (564.5M) | (155.0M) | 76.7M |
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 Mar 1, 2026