00778.HK
Fortune Real Estate Investment Trust
HKSE · Real Estate · REIT - Retail · SG
HKD 4.47
+0.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 1.7B | 1.7B | 1.8B | 1.8B |
| Cost of Revenue | 1.2B | 591.5M | 594.4M | 585.3M | 597.9M |
| Gross Profit | 2.2B | 1.1B | 1.2B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 43.6M | 21.1M | 21.8M | 27.6M | 27.1M |
| General & Admin Expense | 13.9M | 6.5M | 7.1M | 8.3M | 5.9M |
| Selling & Marketing Expense | 29.7M | 14.6M | 14.7M | 19.3M | 21.2M |
| Other Expenses | 139.5M | — | — | — | (26.5M) |
| Total Operating Expenses | 183.2M | 21.1M | 21.8M | 27.6M | 604.0K |
| Cost and Expenses | 1.4B | 612.5M | 616.2M | 612.9M | 598.5M |
| Operating Income (EBIT) | 2.0B | 1.1B | 1.1B | 1.2B | 1.2B |
| Non-Operating | |||||
| Interest Income | 26.0K | — | (21.2M) | (20.2M) | 32.0K |
| Interest Expense | 369.8M | — | 541.1M | 510.8M | 221.5M |
| Net Interest Income | (535.6M) | (338.0M) | (562.3M) | (531.1M) | (240.6M) |
| Other Non-Op Income/Expense | (3.0B) | (2.1B) | (1.5B) | (1.2B) | (388.7M) |
| Non-Operating Income (excl Interest) | (119.1M) | — | — | 16.3M | — |
| EBT (Pre-Tax Income) | (965.0M) | (1.0B) | (382.4M) | (4.2M) | 777.2M |
| Income Tax Expense | 257.6M | 120.5M | 136.6M | 150.8M | 274.6M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.2B) | (519.0M) | (154.9M) | 502.6M |
| Earnings from Cont. Ops | (1.2B) | (1.2B) | (519.0M) | (154.9M) | 502.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.2B) | (519.0M) | (154.9M) | 502.6M |
| Per Share | |||||
| Basic EPS | (HK$0.61) | (HK$0.56) | (HK$0.26) | (HK$0.08) | HK$0.25 |
| Diluted EPS | (HK$0.61) | (HK$0.56) | (HK$0.26) | (HK$0.08) | HK$0.25 |
| Revenue Per Share | HK$1.64 | HK$0.82 | HK$0.86 | HK$0.89 | HK$0.89 |
| Shares | |||||
| Basic Shares Outstanding | 2.1B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.1B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 2.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| D&A | — | 6.5M | 7.1M | 8.3M | 5.9M |
| EBIT | 2.1B | 1.1B | 1.1B | 1.2B | 1.2B |
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