Kangqiao Service Group Limited (HKG:2205)
1.190
+0.100 (9.17%)
Apr 23, 2026, 6:07 PM HKT
Kangqiao Service 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 931.55 | 960.85 | 934.02 | 792.92 | 783.57 | Upgrade
|
| Revenue Growth (YoY) | -3.05% | 2.87% | 17.79% | 1.19% | 36.13% | Upgrade
|
| Cost of Revenue | 733.3 | 744.61 | 713.32 | 601.85 | 579.72 | Upgrade
|
| Gross Profit | 198.25 | 216.24 | 220.7 | 191.07 | 203.85 | Upgrade
|
| Selling, General & Admin | 68.4 | 59.1 | 71.57 | 65.66 | 77.04 | Upgrade
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| Other Operating Expenses | 157.87 | -5.25 | -8.26 | 39.38 | 2.68 | Upgrade
|
| Operating Expenses | 226.26 | 128.29 | 151.96 | 105.03 | 79.72 | Upgrade
|
| Operating Income | -28.01 | 87.95 | 68.73 | 86.04 | 124.13 | Upgrade
|
| Interest Expense | -1.38 | - | -1.25 | -1.08 | -8.4 | Upgrade
|
| Interest & Investment Income | 4.29 | 5.54 | 4.41 | 5.67 | 6.1 | Upgrade
|
| Earnings From Equity Investments | 0.82 | 0.34 | 1.4 | 1.02 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.44 | -1.77 | -9.6 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | -24.28 | 92.39 | 71.52 | 82.05 | 119.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.29 | 0.65 | 1 | 0.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.02 | -0.04 | 0.01 | Upgrade
|
| Pretax Income | -24.28 | 92.68 | 72.15 | 83.01 | 120.16 | Upgrade
|
| Income Tax Expense | -4.94 | 23.92 | 19.58 | 17.3 | 31.6 | Upgrade
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| Earnings From Continuing Operations | -19.35 | 68.77 | 52.57 | 65.71 | 88.56 | Upgrade
|
| Minority Interest in Earnings | -17.4 | -20.35 | -14.08 | -11.58 | -4.67 | Upgrade
|
| Net Income | -36.75 | 48.41 | 38.48 | 54.12 | 83.89 | Upgrade
|
| Net Income to Common | -36.75 | 48.41 | 38.48 | 54.12 | 83.89 | Upgrade
|
| Net Income Growth | - | 25.80% | -28.89% | -35.48% | -5.09% | Upgrade
|
| Shares Outstanding (Basic) | 700 | 700 | 700 | 700 | 606 | Upgrade
|
| Shares Outstanding (Diluted) | 700 | 700 | 700 | 700 | 606 | Upgrade
|
| Shares Change (YoY) | - | - | - | 15.51% | 15.43% | Upgrade
|
| EPS (Basic) | -0.05 | 0.07 | 0.05 | 0.08 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.07 | 0.05 | 0.08 | 0.14 | Upgrade
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| EPS Growth | - | 25.80% | -28.89% | -44.14% | -17.78% | Upgrade
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| Free Cash Flow | - | -208.15 | -10.51 | -145.52 | 60.49 | Upgrade
|
| Free Cash Flow Per Share | - | -0.30 | -0.01 | -0.21 | 0.10 | Upgrade
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| Dividend Per Share | - | - | 0.053 | 0.057 | 0.030 | Upgrade
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| Dividend Growth | - | - | -7.02% | 90.00% | - | Upgrade
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| Gross Margin | 21.28% | 22.50% | 23.63% | 24.10% | 26.02% | Upgrade
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| Operating Margin | -3.01% | 9.15% | 7.36% | 10.85% | 15.84% | Upgrade
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| Profit Margin | -3.94% | 5.04% | 4.12% | 6.83% | 10.71% | Upgrade
|
| Free Cash Flow Margin | - | -21.66% | -1.13% | -18.35% | 7.72% | Upgrade
|
| EBITDA | -19.35 | 96.62 | 77.3 | 94.15 | 129.15 | Upgrade
|
| EBITDA Margin | -2.08% | 10.05% | 8.28% | 11.87% | 16.48% | Upgrade
|
| D&A For EBITDA | 8.67 | 8.67 | 8.57 | 8.12 | 5.01 | Upgrade
|
| EBIT | -28.01 | 87.95 | 68.73 | 86.04 | 124.13 | Upgrade
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| EBIT Margin | -3.01% | 9.15% | 7.36% | 10.85% | 15.84% | Upgrade
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| Effective Tax Rate | - | 25.80% | 27.14% | 20.85% | 26.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.