SIIC Environment Holdings Ltd. (00807.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	9.0B	7.1B	7.6B	7.6B	8.3B
Cost of Revenue	6.0B	4.6B	5.0B	4.9B	5.7B
Gross Profit	3.0B	2.5B	2.6B	2.7B	2.6B
Operating Expenses
R&D Expense	10.8M	21.7M	20.6M	22.1M	11.5M
SG&A Expense	1.1B	777.5M	737.8M	656.2M	598.4M
General & Admin Expense	946.2M	691.6M	657.0M	576.5M	518.2M
Selling & Marketing Expense	108.4M	85.1M	80.8M	79.6M	80.2M
Other Expenses	—	—	(20.6M)	1.1M	(88.7M)
Total Operating Expenses	1.1B	799.2M	737.8M	679.4M	521.2M
Cost and Expenses	7.0B	5.4B	5.7B	5.5B	6.2B
Operating Income (EBIT)	2.0B	1.7B	1.9B	2.0B	2.1B
Non-Operating
Interest Income	—	22.3M	—	28.8M	35.9M
Interest Expense	320.1M	670.2M	779.5M	834.3M	713.9M
Net Interest Income	(583.5M)	(647.9M)	(779.5M)	(805.4M)	(679.3M)
Other Non-Op Income/Expense	(747.8M)	(606.5M)	(666.4M)	(631.4M)	(626.0M)
Non-Operating Income (excl Interest)	3.8M	(21.7M)	(113.0M)	(201.7M)	(87.9M)
EBT (Pre-Tax Income)	1.2B	1.1B	1.2B	1.4B	1.5B
Income Tax Expense	130.7M	90.0M	261.9M	373.9M	364.2M
Bottom Line
Net Income	724.5M	610.4M	605.1M	604.0M	780.2M
Earnings from Cont. Ops	1.1B	967.3M	951.6M	1.0B	1.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	724.5M	610.4M	605.1M	604.0M	780.2M
Per Share
Basic EPS	HK$0.28	HK$0.24	HK$0.23	HK$0.23	HK$0.30
Diluted EPS	HK$0.28	HK$0.24	HK$0.23	HK$0.23	HK$0.30
Revenue Per Share	HK$3.51	HK$2.75	HK$2.95	HK$2.94	HK$3.22
Shares
Basic Shares Outstanding	2.6B	2.6B	2.6B	2.6B	2.6B
Diluted Shares Outstanding	2.6B	2.6B	2.6B	2.6B	2.6B
Profitability Metrics
EBITDA	2.5B	2.5B	2.6B	2.7B	2.6B
D&A	833.5M	832.9M	609.6M	449.4M	397.9M
EBIT	1.6B	1.7B	2.0B	2.2B	2.2B

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