A-Living Smart City Services Co., Ltd. (HKG:3319)
Hong Kong
· Delayed Price · Currency is HKD 2.110
+0.100 (4.98%)
Apr 29, 2026, 4:08 PM HKT
HKG:3319 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 | 12,892 | 13,867 | 15,443 | 15,379 | 14,080 | Upgrade
|
| Revenue Growth (YoY) | -7.03% | -10.21% | 0.42% | 9.22% | 40.43% | Upgrade
|
| Cost of Revenue | 11,215 | 11,783 | 12,798 | 11,995 | 10,211 | Upgrade
|
| Gross Profit | 1,677 | 2,084 | 2,646 | 3,384 | 3,869 | Upgrade
|
| Selling, General & Admin | 686.34 | 834.17 | 937.8 | 945.11 | 919.77 | Upgrade
|
| Other Operating Expenses | 486.28 | -39.49 | -98.72 | -103.76 | -100.19 | Upgrade
|
| Operating Expenses | 1,173 | 3,827 | 1,170 | 1,270 | 980.27 | Upgrade
|
| Operating Income | 504.59 | -1,743 | 1,476 | 2,114 | 2,888 | Upgrade
|
| Interest Expense | -32.21 | -28.83 | -19.82 | -12.68 | -9.98 | Upgrade
|
| Interest & Investment Income | 44.82 | 60.96 | 110.83 | 100.67 | 75.42 | Upgrade
|
| Earnings From Equity Investments | 45.94 | 17.68 | 44.94 | 56.39 | 31.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.35 | 5.39 | -5 | -2.11 | Upgrade
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| Other Non Operating Income (Expenses) | -23.23 | -1,334 | -209.36 | -42.79 | -14.41 | Upgrade
|
| EBT Excluding Unusual Items | 539.91 | -3,029 | 1,408 | 2,210 | 2,969 | Upgrade
|
| Impairment of Goodwill | - | -246.21 | -427.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -211.93 | -108.63 | 35.56 | 222.76 | 90.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -35.06 | -110.89 | 42.84 | -4.58 | 15.74 | Upgrade
|
| Asset Writedown | -20.35 | -10.37 | -10.1 | 23.27 | 0.6 | Upgrade
|
| Other Unusual Items | - | - | 0.19 | - | - | Upgrade
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| Pretax Income | 272.58 | -3,505 | 1,049 | 2,452 | 3,076 | Upgrade
|
| Income Tax Expense | 55.99 | -377.7 | 349.81 | 517.02 | 510.01 | Upgrade
|
| Earnings From Continuing Operations | 216.59 | -3,127 | 698.73 | 1,935 | 2,566 | Upgrade
|
| Minority Interest in Earnings | -111.62 | -143.81 | -237.86 | -95.33 | -257.11 | Upgrade
|
| Net Income | 104.97 | -3,271 | 460.88 | 1,840 | 2,308 | Upgrade
|
| Net Income to Common | 104.97 | -3,271 | 460.88 | 1,840 | 2,308 | Upgrade
|
| Net Income Growth | - | - | -74.95% | -20.31% | 31.58% | Upgrade
|
| Shares Outstanding (Basic) | 1,419 | 1,420 | 1,420 | 1,420 | 1,383 | Upgrade
|
| Shares Outstanding (Diluted) | 1,419 | 1,420 | 1,420 | 1,420 | 1,383 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | 2.64% | 3.76% | Upgrade
|
| EPS (Basic) | 0.07 | -2.30 | 0.32 | 1.30 | 1.67 | Upgrade
|
| EPS (Diluted) | 0.07 | -2.30 | 0.32 | 1.30 | 1.67 | Upgrade
|
| EPS Growth | - | - | -74.95% | -22.36% | 26.82% | Upgrade
|
| Free Cash Flow | - | 320.22 | 782.96 | -1,171 | 2,561 | Upgrade
|
| Free Cash Flow Per Share | - | 0.23 | 0.55 | -0.82 | 1.85 | Upgrade
|
| Dividend Per Share | 0.122 | 0.060 | 0.085 | - | 0.410 | Upgrade
|
| Dividend Growth | 103.33% | -29.41% | - | - | 24.24% | Upgrade
|
| Gross Margin | 13.01% | 15.03% | 17.13% | 22.00% | 27.48% | Upgrade
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| Operating Margin | 3.91% | -12.57% | 9.56% | 13.75% | 20.52% | Upgrade
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| Profit Margin | 0.81% | -23.59% | 2.98% | 11.96% | 16.39% | Upgrade
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| Free Cash Flow Margin | - | 2.31% | 5.07% | -7.61% | 18.19% | Upgrade
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| EBITDA | 832.82 | -1,415 | 1,827 | 2,415 | 3,126 | Upgrade
|
| EBITDA Margin | 6.46% | -10.20% | 11.83% | 15.70% | 22.20% | Upgrade
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| D&A For EBITDA | 328.23 | 328.23 | 350.73 | 300.96 | 237.35 | Upgrade
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| EBIT | 504.59 | -1,743 | 1,476 | 2,114 | 2,888 | Upgrade
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| EBIT Margin | 3.91% | -12.57% | 9.56% | 13.75% | 20.52% | Upgrade
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| Effective Tax Rate | 20.54% | - | 33.36% | 21.09% | 16.58% | Upgrade
|
| Advertising Expenses | - | 47.8 | 55.49 | 39.87 | 65.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.