Xi'an Kingfar Property Services Co., Ltd. (HKG:1354)
Hong Kong
· Delayed Price · Currency is HKD 3.090
+0.060 (1.98%)
Mar 11, 2026, 10:08 AM HKT
HKG:1354 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 959.67 | 951.53 | 862.25 | 706.82 | 593.66 |
| Revenue Growth (YoY) | 2.66% | 10.35% | 21.99% | 19.06% | - |
| Cost of Revenue | 806.79 | 808.31 | 744.21 | 605.82 | 507.43 |
| Gross Profit | 152.88 | 143.22 | 118.04 | 101 | 86.23 |
| Selling, General & Admin | 68.02 | 65.09 | 53.14 | 49.94 | 48.72 |
| Research & Development | 0.98 | 0.47 | 0.19 | - | - |
| Other Operating Expenses | -7.07 | -7.32 | -3.22 | -2.9 | -3.6 |
| Operating Expenses | 74.41 | 69.61 | 53.98 | 52.23 | 46.28 |
| Operating Income | 78.47 | 73.61 | 64.06 | 48.77 | 39.94 |
| Interest Expense | -0.06 | -0.06 | -0.24 | -0.75 | -1.99 |
| Interest & Investment Income | 1.48 | 1.21 | 0.61 | 1.38 | 1.42 |
| Currency Exchange Gain (Loss) | -0.33 | 1.02 | - | - | - |
| Other Non Operating Income (Expenses) | -1.37 | -1.4 | -1.26 | -1.01 | -0.91 |
| EBT Excluding Unusual Items | 78.19 | 74.38 | 63.17 | 48.4 | 38.47 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.41 |
| Pretax Income | 78.19 | 74.38 | 63.17 | 48.4 | 38.89 |
| Income Tax Expense | 16.01 | 13.29 | 12.16 | 10.96 | 7.73 |
| Earnings From Continuing Operations | 62.19 | 61.09 | 51.02 | 37.44 | 31.16 |
| Minority Interest in Earnings | -1.97 | -2.06 | -1.29 | 0.06 | 1.03 |
| Net Income | 60.21 | 59.03 | 49.73 | 37.5 | 32.19 |
| Net Income to Common | 60.21 | 59.03 | 49.73 | 37.5 | 32.19 |
| Net Income Growth | 10.12% | 18.71% | 32.60% | 16.51% | - |
| Shares Outstanding (Basic) | 67 | 58 | 50 | 47 | 43 |
| Shares Outstanding (Diluted) | 67 | 58 | 50 | 47 | 43 |
| Shares Change (YoY) | 33.29% | 16.62% | 5.78% | 10.66% | - |
| EPS (Basic) | 0.90 | 1.01 | 0.99 | 0.79 | 0.75 |
| EPS (Diluted) | 0.90 | 1.01 | 0.99 | 0.79 | 0.75 |
| EPS Growth | -17.38% | 1.79% | 25.36% | 5.29% | - |
| Free Cash Flow | 81.06 | 110.8 | 109.27 | -39.42 | 38.73 |
| Free Cash Flow Per Share | 1.22 | 1.90 | 2.19 | -0.83 | 0.91 |
| Gross Margin | 15.93% | 15.05% | 13.69% | 14.29% | 14.52% |
| Operating Margin | 8.18% | 7.74% | 7.43% | 6.90% | 6.73% |
| Profit Margin | 6.27% | 6.20% | 5.77% | 5.31% | 5.42% |
| Free Cash Flow Margin | 8.45% | 11.64% | 12.67% | -5.58% | 6.52% |
| EBITDA | 90.82 | 84.96 | 73.86 | 56.82 | 46.57 |
| EBITDA Margin | 9.46% | 8.93% | 8.57% | 8.04% | 7.84% |
| D&A For EBITDA | 12.34 | 11.35 | 9.8 | 8.05 | 6.62 |
| EBIT | 78.47 | 73.61 | 64.06 | 48.77 | 39.94 |
| EBIT Margin | 8.18% | 7.74% | 7.43% | 6.90% | 6.73% |
| Effective Tax Rate | 20.47% | 17.87% | 19.24% | 22.64% | 19.88% |
Source: S&P Capital IQ. Standard template. Financial Sources.