China Motor Bus Company, Limited (HKG:0026)
58.95
+0.05 (0.08%)
Mar 10, 2026, 1:36 PM HKT
China Motor Bus Company Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 39.32 | 53.06 | 69.55 | 66.94 | 72.98 | 78.38 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 2.42 | 2.42 | -1.82 | -1.27 | -1.37 | 3.63 | Upgrade
|
| Other Revenue | 47.9 | 52.12 | 55.17 | 54.91 | 60.55 | 52.74 | Upgrade
|
| Total Revenue | 148.32 | 166.29 | 189.98 | 165.07 | 137.04 | 145.95 | Upgrade
|
| Revenue Growth (YoY | -18.60% | -12.47% | 15.09% | 20.45% | -6.11% | -25.04% | Upgrade
|
| Depreciation & Amortization | 3.36 | 3.35 | 3.36 | 3.39 | 3.41 | 3.41 | Upgrade
|
| Other Operating Expenses | 37.47 | 37.15 | 36.01 | 34.08 | 32.71 | 32.2 | Upgrade
|
| Total Operating Expenses | 40.83 | 40.5 | 39.37 | 37.48 | 36.12 | 35.61 | Upgrade
|
| Operating Income | 107.49 | 125.79 | 150.61 | 127.59 | 100.92 | 110.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.27 | -23.27 | -1.67 | 0.05 | 5.02 | 35.33 | Upgrade
|
| Other Non-Operating Income | 0.59 | 0.59 | 0.03 | 0.16 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 107.78 | 103.11 | 148.97 | 127.8 | 105.94 | 145.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -261.93 | -261.93 | -232.91 | -6.93 | 57.68 | -131.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 109.25 | - | - | - | - | Upgrade
|
| Asset Writedown | -57.69 | -127.95 | -172.12 | -272.34 | -78.24 | -17.38 | Upgrade
|
| Other Unusual Items | 0.53 | 0.53 | 0.54 | 0.46 | 0.3 | 0.44 | Upgrade
|
| Pretax Income | -211.31 | -176.99 | -255.51 | -151 | 85.69 | -3.15 | Upgrade
|
| Income Tax Expense | 3.39 | 7.52 | 6.71 | 4.23 | 13.34 | 14.78 | Upgrade
|
| Net Income | -214.7 | -184.5 | -262.22 | -155.24 | 72.35 | -17.92 | Upgrade
|
| Net Income to Common | -214.7 | -184.5 | -262.22 | -155.24 | 72.35 | -17.92 | Upgrade
|
| Basic Shares Outstanding | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Diluted Shares Outstanding | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | 0.32% | -0.09% | -0.05% | -0.02% | - | - | Upgrade
|
| EPS (Basic) | -4.73 | -4.08 | -5.79 | -3.43 | 1.60 | -0.40 | Upgrade
|
| EPS (Diluted) | -4.73 | -4.08 | -5.79 | -3.43 | 1.60 | -0.40 | Upgrade
|
| Dividend Per Share | 0.400 | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
|
| Operating Margin | 72.47% | 75.65% | 79.28% | 77.30% | 73.64% | 75.61% | Upgrade
|
| Profit Margin | -144.75% | -110.96% | -138.02% | -94.04% | 52.79% | -12.28% | Upgrade
|
| EBITDA | 110.84 | 129.14 | 153.97 | 130.99 | 104.33 | 113.76 | Upgrade
|
| EBITDA Margin | 74.73% | 77.66% | 81.05% | 79.35% | 76.13% | 77.94% | Upgrade
|
| D&A For Ebitda | 3.35 | 3.35 | 3.36 | 3.39 | 3.41 | 3.41 | Upgrade
|
| EBIT | 107.49 | 125.79 | 150.61 | 127.59 | 100.92 | 110.35 | Upgrade
|
| EBIT Margin | 72.47% | 75.65% | 79.28% | 77.30% | 73.64% | 75.61% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 15.57% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.