Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December2014201520162017201820192020202120222023

Road Transportation of Passengers

          

Franchised Bus Operation

7.73B 5.92B 6.94B 6.36B 7.57B

Total Assets

9.58B 10.48B 10.93B 11.28B 10.67B

Interest Expense

-32.18M -26.93M -14.35M -37.61M -86.89M

Income Tax Expense

72.95M -196M 14.14M -105M 8.19M

CAPEX

-1.03B -1.31B -1.18B -883M -1.08B

D&A

917M 944M 972M 1.08B 1.1B

Net Income

368M 203M 65.85M -33.01M 34.6M

All Other

322M 217M 216M 198M 239M

Total Assets

1.8B 1.78B 1.85B 1.5B 1.55B

Income Tax Expense

10.31M 3.48M 5.19M 10.7M 13.85M

CAPEX

-28.19M -7.69M -26.36M -136M -55.41M

D&A

43.37M 42.22M 39M 38.83M 28.68M

Net Income

60.26M 47.31M 22.42M 5.07M 42.1M

Real Estate Operators And Lessors

          

Property Holdings and Development

72.69M 78.61M 54.81M 56.57M 87.36M

Total Assets

2.65B 3.87B 4.7B 5.32B 9.02B

Interest Expense

- - - - -23.18M

Income Tax Expense

10.76M 10.21M 7.72M 6.78M 7.41M

CAPEX

-233M -475M -840M -622M -617M

D&A

6.64M 6.74M 7.05M 6.46M 540K

Net Income

54.79M 1.55B 48.1M 52.42M 334M

Corporate

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Elimination of Inter-Segment Revenue

-16.38M -28.43M -9.44M -7.81M -6.71M

Net Income

122M 105M 109M 119M -9M

Total Assets

2.68B 3.18B 2.47B 3.06B 2.95B

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: December2014201520162017201820192020202120222023

Hong Kong

8.11B 6.19B 7.2B 6.61B 7.88B

Total Assets

10.43B 11.99B 13.06B 13.59B 17.24B

Total Assets

778M 821M 850M 761M 770M