Xinyuan Property Management Service (Cayman) Ltd. (HKG:1895)
Hong Kong
· Delayed Price · Currency is HKD 0.405
+0.005 (1.25%)
Apr 30, 2026, 4:08 PM HKT
HKG:1895 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 | 904.88 | 868.87 | 749.61 | 686.5 | 770.18 | Upgrade
|
| Revenue Growth (YoY) | 4.14% | 15.91% | 9.19% | -10.87% | 17.82% | Upgrade
|
| Cost of Revenue | 637.61 | 628.94 | 509 | 457.18 | 504.02 | Upgrade
|
| Gross Profit | 267.27 | 239.93 | 240.6 | 229.32 | 266.16 | Upgrade
|
| Selling, General & Admin | 130.96 | 120.75 | 83.04 | 69.89 | 73.01 | Upgrade
|
| Research & Development | 16.91 | 17.49 | 17.2 | - | - | Upgrade
|
| Operating Expenses | 232.74 | 121.87 | 140.38 | 247.5 | 81.89 | Upgrade
|
| Operating Income | 34.53 | 118.06 | 100.22 | -18.18 | 184.27 | Upgrade
|
| Interest Expense | -1.66 | -1.04 | -0.26 | -0.11 | -0.14 | Upgrade
|
| Interest & Investment Income | 0.69 | 1.25 | 4.75 | 13.36 | 19.76 | Upgrade
|
| Earnings From Equity Investments | 0.44 | 0.08 | 0.07 | 0.29 | -4.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.32 | -1.31 | 1.2 | 7.79 | -4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 104.92 | -46.73 | -33.23 | -270.95 | -10.14 | Upgrade
|
| EBT Excluding Unusual Items | 137.59 | 70.31 | 72.76 | -267.8 | 184.73 | Upgrade
|
| Impairment of Goodwill | -3.09 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.17 | -30.89 | -9.91 | -1.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.1 | - | - | - | Upgrade
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| Asset Writedown | -4.48 | -2.67 | - | - | - | Upgrade
|
| Other Unusual Items | - | 24.44 | 27.38 | -19.51 | -7.87 | Upgrade
|
| Pretax Income | 130.03 | 92.34 | 69.24 | -297.22 | 175.49 | Upgrade
|
| Income Tax Expense | 30.6 | 3.7 | 40.83 | 36.91 | 51.42 | Upgrade
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| Earnings From Continuing Operations | 99.43 | 88.64 | 28.41 | -334.13 | 124.07 | Upgrade
|
| Minority Interest in Earnings | -1.66 | -1.6 | -0.29 | -0.13 | -1.5 | Upgrade
|
| Net Income | 97.77 | 87.04 | 28.13 | -334.27 | 122.57 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 3.47 | Upgrade
|
| Net Income to Common | 97.77 | 87.04 | 28.13 | -334.27 | 119.1 | Upgrade
|
| Net Income Growth | 12.32% | 209.47% | - | - | -6.54% | Upgrade
|
| Shares Outstanding (Basic) | 593 | 577 | 568 | 568 | 536 | Upgrade
|
| Shares Outstanding (Diluted) | 593 | 577 | 568 | 568 | 566 | Upgrade
|
| Shares Change (YoY) | 2.73% | 1.72% | - | 0.24% | 8.27% | Upgrade
|
| EPS (Basic) | 0.16 | 0.15 | 0.05 | -0.59 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.15 | 0.05 | -0.59 | 0.22 | Upgrade
|
| EPS Growth | 9.33% | 204.23% | - | - | -13.68% | Upgrade
|
| Free Cash Flow | - | 27.75 | 10.33 | 254.54 | -32.67 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | 0.02 | 0.45 | -0.06 | Upgrade
|
| Dividend Per Share | 0.042 | 0.078 | - | - | 0.112 | Upgrade
|
| Dividend Growth | -45.75% | - | - | - | 30.90% | Upgrade
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| Gross Margin | 29.54% | 27.61% | 32.10% | 33.40% | 34.56% | Upgrade
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| Operating Margin | 3.82% | 13.59% | 13.37% | -2.65% | 23.93% | Upgrade
|
| Profit Margin | 10.80% | 10.02% | 3.75% | -48.69% | 15.46% | Upgrade
|
| Free Cash Flow Margin | - | 3.19% | 1.38% | 37.08% | -4.24% | Upgrade
|
| EBITDA | 43.31 | 126.84 | 102.54 | -15.81 | 186.44 | Upgrade
|
| EBITDA Margin | 4.79% | 14.60% | 13.68% | -2.30% | 24.21% | Upgrade
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| D&A For EBITDA | 8.78 | 8.78 | 2.31 | 2.36 | 2.17 | Upgrade
|
| EBIT | 34.53 | 118.06 | 100.22 | -18.18 | 184.27 | Upgrade
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| EBIT Margin | 3.82% | 13.59% | 13.37% | -2.65% | 23.93% | Upgrade
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| Effective Tax Rate | 23.53% | 4.01% | 58.97% | - | 29.30% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.