Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Road Transportation of Passengers

          

Franchised Bus Operation

5.92B 6.94B 6.36B 7.57B 7.85B

Total Assets

10.48B 10.93B 11.28B 10.67B 10.72B

Interest Expense

-26.93M -14.35M -37.61M -86.89M -78.65M

Income Tax Expense

-196M 14.14M -105M 8.19M 33.88M

CAPEX

-1.31B -1.18B -883M -1.08B -745M

D&A

944M 972M 1.08B 1.1B 1.16B

Net Income

203M 65.85M -33.01M 34.6M 168M

All Other

217M 216M 198M 239M 272M

Total Assets

1.78B 1.85B 1.5B 1.55B 1.52B

Income Tax Expense

3.48M 5.19M 10.7M 13.85M 12.99M

CAPEX

-7.69M -26.36M -136M -55.41M -31.94M

D&A

42.22M 39M 38.83M 28.68M 32.85M

Net Income

47.31M 22.42M 5.07M 42.1M 16.92M

Real Estate Operators And Lessors

          

Property Holdings and Development

78.61M 54.81M 56.57M 87.36M 103M

Total Assets

3.87B 4.7B 5.32B 9.02B 9.09B

Interest Expense

- - - -23.18M -19.69M

Income Tax Expense

10.21M 7.72M 6.78M 7.41M 10.16M

CAPEX

-475M -840M -622M -617M -143M

D&A

6.74M 7.05M 6.46M 540K 1.18M

Net Income

1.55B 48.1M 52.42M 334M -18.11M

Corporate

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Elimination of Inter-Segment Revenue

-28.43M -9.44M -7.81M -6.71M -10.71M

Net Income

105M 109M 119M -9M 20M

Total Assets

3.18B 2.47B 3.06B 2.95B 2.59B

Print Advertising

          

Net Income

- - - - -

Broadcast Advertising

          

Media Sales Business

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Hong Kong

6.19B 7.2B 6.61B 7.88B 8.22B

Total Assets

11.99B 13.06B 13.59B 17.24B 16.88B

Total Assets

821M 850M 761M 770M 730M
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