Zhong An Intelligent Living Service Limited (HKG:2271)
Hong Kong
· Delayed Price · Currency is HKD 2.880
-0.030 (-1.03%)
At close: Apr 29, 2026
HKG:2271 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 472.38 | 412.24 | 351.13 | 319.74 | 295.69 | Upgrade
|
| Revenue Growth (YoY) | 14.59% | 17.40% | 9.82% | 8.13% | 28.18% | Upgrade
|
| Cost of Revenue | 349.79 | 291.96 | 232.32 | 203.4 | 184.59 | Upgrade
|
| Gross Profit | 122.59 | 120.28 | 118.81 | 116.34 | 111.11 | Upgrade
|
| Selling, General & Admin | 53.52 | 60.9 | 49.55 | 47.57 | 36.75 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 0.03 | Upgrade
|
| Operating Expenses | 80.03 | 68.87 | 53.39 | 50.23 | 37.82 | Upgrade
|
| Operating Income | 42.57 | 51.42 | 65.42 | 66.11 | 73.29 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.09 | 0.16 | 0.15 | 0.28 | Upgrade
|
| Earnings From Equity Investments | 0.03 | -0.02 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | 1.25 | 3.73 | 2 | -17.06 | Upgrade
|
| EBT Excluding Unusual Items | 42.37 | 52.73 | 69.32 | 68.26 | 56.51 | Upgrade
|
| Pretax Income | 42.37 | 52.73 | 69.32 | 68.26 | 56.51 | Upgrade
|
| Income Tax Expense | 12.03 | 15.39 | 19.89 | 17.33 | 14.72 | Upgrade
|
| Earnings From Continuing Operations | 30.34 | 37.34 | 49.42 | 50.94 | 41.79 | Upgrade
|
| Minority Interest in Earnings | 1.16 | 0.73 | -0.08 | -0.12 | -2.8 | Upgrade
|
| Net Income | 31.5 | 38.07 | 49.35 | 50.82 | 38.99 | Upgrade
|
| Net Income to Common | 31.5 | 38.07 | 49.35 | 50.82 | 38.99 | Upgrade
|
| Net Income Growth | -17.26% | -22.86% | -2.90% | 30.33% | 6.72% | Upgrade
|
| Shares Outstanding (Basic) | 517 | 517 | 442 | 380 | 380 | Upgrade
|
| Shares Outstanding (Diluted) | 517 | 517 | 442 | 380 | 380 | Upgrade
|
| Shares Change (YoY) | - | 17.14% | 16.24% | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.11 | 0.13 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.11 | 0.13 | 0.10 | Upgrade
|
| EPS Growth | -17.26% | -34.15% | -16.46% | 30.33% | - | Upgrade
|
| Free Cash Flow | - | -27.29 | 0.59 | -3.88 | 25.37 | Upgrade
|
| Free Cash Flow Per Share | - | -0.05 | 0.00 | -0.01 | 0.07 | Upgrade
|
| Dividend Per Share | 0.015 | 0.019 | 0.025 | - | - | Upgrade
|
| Dividend Growth | -21.16% | -22.86% | - | - | - | Upgrade
|
| Gross Margin | 25.95% | 29.18% | 33.84% | 36.39% | 37.57% | Upgrade
|
| Operating Margin | 9.01% | 12.47% | 18.63% | 20.67% | 24.78% | Upgrade
|
| Profit Margin | 6.67% | 9.23% | 14.05% | 15.89% | 13.19% | Upgrade
|
| Free Cash Flow Margin | - | -6.62% | 0.17% | -1.21% | 8.58% | Upgrade
|
| EBITDA | 43.5 | 52.35 | 66.4 | 67.07 | 74.02 | Upgrade
|
| EBITDA Margin | 9.21% | 12.70% | 18.91% | 20.98% | 25.03% | Upgrade
|
| D&A For EBITDA | 0.93 | 0.93 | 0.98 | 0.96 | 0.74 | Upgrade
|
| EBIT | 42.57 | 51.42 | 65.42 | 66.11 | 73.29 | Upgrade
|
| EBIT Margin | 9.01% | 12.47% | 18.63% | 20.67% | 24.78% | Upgrade
|
| Effective Tax Rate | 28.39% | 29.18% | 28.70% | 25.38% | 26.05% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.