Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Road Transportation of Passengers

          

Franchised Bus Operation

6.94B 6.36B 7.57B 7.85B 8.06B

Total Assets

10.93B 11.28B 10.67B 10.72B 10.37B

Interest Expense

-14.35M -37.61M -86.89M -78.65M -28.37M

Income Tax Expense

14.14M -105M 8.19M 33.88M 80.07M

CAPEX

-1.18B -883M -1.08B -745M -456M

D&A

972M 1.08B 1.1B 1.16B 1.15B

Net Income

65.85M -33.01M 34.6M 168M 405M

All Other Segments

216M 198M 239M 272M 284M

Total Assets

1.85B 1.5B 1.55B 1.52B 1.58B

Income Tax Expense

5.19M 10.7M 13.85M 12.99M 8.59M

CAPEX

-26.36M -136M -55.41M -31.94M -72.78M

D&A

39M 38.83M 28.68M 32.85M 31.19M

Net Income

22.42M 5.07M 42.1M 16.92M 29.72M

Real Estate Operators And Lessors

          

Property Holdings and Development

54.81M 56.57M 87.36M 103M 112M

Total Assets

4.7B 5.32B 9.02B 9.09B 9.01B

Interest Expense

- - -23.18M -19.69M -32.95M

Income Tax Expense

7.72M 6.78M 7.41M 10.16M 6.58M

CAPEX

-840M -622M -617M -143M -47.62M

D&A

7.05M 6.46M 540K 1.18M 1.28M

Net Income

48.1M 52.42M 334M -18.11M -99.3M

Elimination of Inter-Segment Revenue

-9.44M -7.81M -6.71M -10.71M -8.2M

Net Income

109M 119M -9M 20M 62.23M

Total Assets

2.47B 3.06B 2.95B 2.59B 2.5B

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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Hong Kong

7.2B 6.61B 7.88B 8.22B 8.44B

Total Assets

13.06B 13.59B 17.24B 16.88B 16.07B

Total Assets

850M 761M 770M 730M 844M
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