Zhong An Intelligent Living Service Limited (HKG:2271)
Hong Kong
· Delayed Price · Currency is HKD 2.690
+0.070 (2.67%)
At close: Mar 10, 2026
HKG:2271 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 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 444.58 | 412.24 | 351.13 | 319.74 | 295.69 | 230.7 | Upgrade
|
| Revenue Growth (YoY) | 20.97% | 17.40% | 9.82% | 8.13% | 28.18% | 27.94% | Upgrade
|
| Cost of Revenue | 316.52 | 291.96 | 232.32 | 203.4 | 184.59 | 143.89 | Upgrade
|
| Gross Profit | 128.06 | 120.28 | 118.81 | 116.34 | 111.11 | 86.8 | Upgrade
|
| Selling, General & Admin | 62.67 | 60.9 | 49.55 | 47.57 | 36.75 | 23.05 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 0.03 | 0.03 | Upgrade
|
| Operating Expenses | 77.29 | 68.87 | 53.39 | 50.23 | 37.82 | 26.21 | Upgrade
|
| Operating Income | 50.77 | 51.42 | 65.42 | 66.11 | 73.29 | 60.59 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.09 | 0.16 | 0.15 | 0.28 | 0.14 | Upgrade
|
| Earnings From Equity Investments | 0.01 | -0.02 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.86 | 1.25 | 3.73 | 2 | -17.06 | -2.17 | Upgrade
|
| EBT Excluding Unusual Items | 49.62 | 52.73 | 69.32 | 68.26 | 56.51 | 58.56 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 4.64 | Upgrade
|
| Pretax Income | 49.62 | 52.73 | 69.32 | 68.26 | 56.51 | 63.19 | Upgrade
|
| Income Tax Expense | 15.63 | 15.39 | 19.89 | 17.33 | 14.72 | 16.14 | Upgrade
|
| Earnings From Continuing Operations | 33.99 | 37.34 | 49.42 | 50.94 | 41.79 | 47.05 | Upgrade
|
| Minority Interest in Earnings | 1.15 | 0.73 | -0.08 | -0.12 | -2.8 | -10.51 | Upgrade
|
| Net Income | 35.13 | 38.07 | 49.35 | 50.82 | 38.99 | 36.54 | Upgrade
|
| Net Income to Common | 35.13 | 38.07 | 49.35 | 50.82 | 38.99 | 36.54 | Upgrade
|
| Net Income Growth | -27.28% | -22.86% | -2.90% | 30.33% | 6.72% | 77.96% | Upgrade
|
| Shares Outstanding (Basic) | 517 | 517 | 442 | 380 | 380 | - | Upgrade
|
| Shares Outstanding (Diluted) | 517 | 517 | 442 | 380 | 380 | - | Upgrade
|
| Shares Change (YoY) | 17.14% | 17.14% | 16.24% | - | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.11 | 0.13 | 0.10 | - | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.11 | 0.13 | 0.10 | - | Upgrade
|
| EPS Growth | -37.92% | -34.15% | -16.46% | 30.33% | - | - | Upgrade
|
| Free Cash Flow | 1.24 | -27.29 | 0.59 | -3.88 | 25.37 | 89.91 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -0.05 | 0.00 | -0.01 | 0.07 | - | Upgrade
|
| Dividend Per Share | 0.019 | 0.019 | 0.025 | - | - | - | Upgrade
|
| Dividend Growth | -22.86% | -22.86% | - | - | - | - | Upgrade
|
| Gross Margin | 28.80% | 29.18% | 33.84% | 36.39% | 37.57% | 37.63% | Upgrade
|
| Operating Margin | 11.42% | 12.47% | 18.63% | 20.67% | 24.78% | 26.26% | Upgrade
|
| Profit Margin | 7.90% | 9.23% | 14.05% | 15.89% | 13.19% | 15.84% | Upgrade
|
| Free Cash Flow Margin | 0.28% | -6.62% | 0.17% | -1.21% | 8.58% | 38.97% | Upgrade
|
| EBITDA | 51.72 | 52.35 | 66.4 | 67.07 | 74.02 | 61.25 | Upgrade
|
| EBITDA Margin | 11.63% | 12.70% | 18.91% | 20.98% | 25.03% | 26.55% | Upgrade
|
| D&A For EBITDA | 0.95 | 0.93 | 0.98 | 0.96 | 0.74 | 0.66 | Upgrade
|
| EBIT | 50.77 | 51.42 | 65.42 | 66.11 | 73.29 | 60.59 | Upgrade
|
| EBIT Margin | 11.42% | 12.47% | 18.63% | 20.67% | 24.78% | 26.26% | Upgrade
|
| Effective Tax Rate | 31.51% | 29.18% | 28.70% | 25.38% | 26.05% | 25.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.