Zhong Ao Home Group Limited (HKG:1538)
Hong Kong
· Delayed Price · Currency is HKD 0.720
-0.010 (-1.37%)
Apr 30, 2026, 10:40 AM HKT
Zhong Ao Home Group 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 | 1,843 | 1,779 | 1,710 | 1,702 | 1,874 | Upgrade
|
| Revenue Growth (YoY) | 3.61% | 4.06% | 0.43% | -9.13% | 6.92% | Upgrade
|
| Cost of Revenue | 1,459 | 1,412 | 1,359 | 1,344 | 1,442 | Upgrade
|
| Gross Profit | 383.85 | 366.81 | 350.56 | 358.23 | 431.86 | Upgrade
|
| Selling, General & Admin | 203.49 | 213.75 | 198.83 | 215.15 | 239.68 | Upgrade
|
| Operating Expenses | 218.87 | 234.38 | 225.03 | 234.47 | 258.72 | Upgrade
|
| Operating Income | 164.98 | 132.43 | 125.53 | 123.76 | 173.14 | Upgrade
|
| Interest Expense | -2.05 | -2.37 | -3.38 | -2.88 | -6.38 | Upgrade
|
| Interest & Investment Income | 1.64 | 9.47 | 9.68 | 7.44 | 4.69 | Upgrade
|
| Earnings From Equity Investments | 1.13 | 2.75 | 3.01 | 4.48 | 4.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.9 | - | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.08 | -3.81 | -12.02 | 6.44 | 12.58 | Upgrade
|
| EBT Excluding Unusual Items | 150.63 | 138.48 | 124.71 | 139.23 | 188.31 | Upgrade
|
| Impairment of Goodwill | - | - | - | -14.99 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 8.37 | 0.75 | Upgrade
|
| Asset Writedown | - | - | - | - | 1.83 | Upgrade
|
| Pretax Income | 150.63 | 138.48 | 124.71 | 132.61 | 190.88 | Upgrade
|
| Income Tax Expense | 37.76 | 46.35 | 40.74 | 43.56 | 58.84 | Upgrade
|
| Earnings From Continuing Operations | 112.86 | 92.13 | 83.97 | 89.05 | 132.04 | Upgrade
|
| Minority Interest in Earnings | -14.68 | -3.23 | -3.92 | -12.14 | -25.76 | Upgrade
|
| Net Income | 98.19 | 88.9 | 80.05 | 76.91 | 106.28 | Upgrade
|
| Net Income to Common | 98.19 | 88.9 | 80.05 | 76.91 | 106.28 | Upgrade
|
| Net Income Growth | 10.45% | 11.04% | 4.09% | -27.64% | -19.18% | Upgrade
|
| Shares Outstanding (Basic) | 855 | 855 | 855 | 855 | 855 | Upgrade
|
| Shares Outstanding (Diluted) | 855 | 855 | 855 | 855 | 855 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 2.05% | Upgrade
|
| EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 | Upgrade
|
| EPS Growth | 10.45% | 11.04% | 4.09% | -27.64% | -20.81% | Upgrade
|
| Free Cash Flow | - | 34.88 | 97.81 | 63.45 | -14.94 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.11 | 0.07 | -0.02 | Upgrade
|
| Dividend Per Share | 0.022 | 0.023 | 0.023 | 0.022 | 0.020 | Upgrade
|
| Dividend Growth | -4.37% | 3.52% | 2.62% | 8.58% | -19.37% | Upgrade
|
| Gross Margin | 20.82% | 20.62% | 20.51% | 21.04% | 23.05% | Upgrade
|
| Operating Margin | 8.95% | 7.44% | 7.34% | 7.27% | 9.24% | Upgrade
|
| Profit Margin | 5.33% | 5.00% | 4.68% | 4.52% | 5.67% | Upgrade
|
| Free Cash Flow Margin | - | 1.96% | 5.72% | 3.73% | -0.80% | Upgrade
|
| EBITDA | 205.59 | 173.05 | 161.95 | 161.73 | 209.85 | Upgrade
|
| EBITDA Margin | 11.15% | 9.73% | 9.47% | 9.50% | 11.20% | Upgrade
|
| D&A For EBITDA | 40.62 | 40.62 | 36.42 | 37.96 | 36.71 | Upgrade
|
| EBIT | 164.98 | 132.43 | 125.53 | 123.76 | 173.14 | Upgrade
|
| EBIT Margin | 8.95% | 7.44% | 7.34% | 7.27% | 9.24% | Upgrade
|
| Effective Tax Rate | 25.07% | 33.47% | 32.67% | 32.85% | 30.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.