Powerlong Real Estate Holdings Limited (HKG:1238)
0.233
+0.009 (4.02%)
Apr 29, 2026, 11:50 AM HKT
HKG:1238 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 22,637 | 25,757 | 22,904 | 31,378 | 39,902 | Upgrade
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| Revenue Growth (YoY) | -12.11% | 12.46% | -27.01% | -21.36% | 12.42% | Upgrade
|
| Cost of Revenue | 21,333 | 23,410 | 20,450 | 21,500 | 27,383 | Upgrade
|
| Gross Profit | 1,304 | 2,347 | 2,453 | 9,878 | 12,519 | Upgrade
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| Selling, General & Admin | 1,531 | 1,838 | 2,113 | 2,684 | 3,304 | Upgrade
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| Other Operating Expenses | 215.56 | 263.03 | 165.96 | 165.28 | 172.62 | Upgrade
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| Operating Expenses | 1,747 | 2,101 | 2,279 | 2,849 | 3,477 | Upgrade
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| Operating Income | -442.83 | 246.33 | 174.76 | 7,029 | 9,042 | Upgrade
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| Interest Expense | -1,666 | -1,664 | -1,074 | -733.94 | -1,373 | Upgrade
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| Interest & Investment Income | 49.65 | 79.43 | 114.12 | 369.47 | 512.96 | Upgrade
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| Earnings From Equity Investments | -663.47 | -13.4 | 1,237 | 616.09 | 507.9 | Upgrade
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| Currency Exchange Gain (Loss) | 609.49 | -491.07 | -345.14 | -2,438 | 635.26 | Upgrade
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| EBT Excluding Unusual Items | -2,113 | -1,843 | 106.32 | 4,843 | 9,325 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.56 | -75.06 | -102.17 | -148.87 | 715 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.97 | 584.77 | -255.09 | -434.78 | -3.52 | Upgrade
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| Asset Writedown | -4,193 | -3,327 | -1,709 | -87.76 | 2,111 | Upgrade
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| Pretax Income | -6,284 | -4,660 | -1,960 | 4,171 | 12,148 | Upgrade
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| Income Tax Expense | 560.78 | 838.52 | 616.92 | 2,558 | 4,812 | Upgrade
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| Earnings From Continuing Operations | -6,845 | -5,498 | -2,577 | 1,614 | 7,336 | Upgrade
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| Minority Interest in Earnings | 958.12 | -266.58 | -16.65 | -1,168 | -1,306 | Upgrade
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| Net Income | -5,887 | -5,765 | -2,594 | 445.75 | 6,030 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 59.16 | 38 | 38 | Upgrade
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| Net Income to Common | -5,887 | -5,765 | -2,653 | 407.75 | 5,992 | Upgrade
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| Net Income Growth | - | - | - | -92.61% | -1.86% | Upgrade
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| Shares Outstanding (Basic) | 4,140 | 4,140 | 4,140 | 4,140 | 4,141 | Upgrade
|
| Shares Outstanding (Diluted) | 4,140 | 4,140 | 4,140 | 4,140 | 4,141 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.02% | -0.04% | Upgrade
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| EPS (Basic) | -1.42 | -1.39 | -0.64 | 0.10 | 1.45 | Upgrade
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| EPS (Diluted) | -1.42 | -1.39 | -0.64 | 0.10 | 1.45 | Upgrade
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| EPS Growth | - | - | - | -93.19% | -1.62% | Upgrade
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| Free Cash Flow | - | 1,537 | 5,060 | 4,070 | 1,483 | Upgrade
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| Free Cash Flow Per Share | - | 0.37 | 1.22 | 0.98 | 0.36 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.228 | Upgrade
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| Dividend Growth | - | - | - | - | -39.80% | Upgrade
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| Gross Margin | 5.76% | 9.11% | 10.71% | 31.48% | 31.37% | Upgrade
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| Operating Margin | -1.96% | 0.96% | 0.76% | 22.40% | 22.66% | Upgrade
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| Profit Margin | -26.00% | -22.38% | -11.58% | 1.30% | 15.02% | Upgrade
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| Free Cash Flow Margin | - | 5.97% | 22.09% | 12.97% | 3.72% | Upgrade
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| EBITDA | -144.1 | 545.06 | 455.77 | 7,272 | 9,268 | Upgrade
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| EBITDA Margin | -0.64% | 2.12% | 1.99% | 23.18% | 23.23% | Upgrade
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| D&A For EBITDA | 298.73 | 298.73 | 281.01 | 243.47 | 225.7 | Upgrade
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| EBIT | -442.83 | 246.33 | 174.76 | 7,029 | 9,042 | Upgrade
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| EBIT Margin | -1.96% | 0.96% | 0.76% | 22.40% | 22.66% | Upgrade
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| Effective Tax Rate | - | - | - | 61.32% | 39.61% | Upgrade
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| Advertising Expenses | 286.39 | 578.63 | 580.62 | 718.67 | 860.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.