Kimou Environmental Holding Limited (HKG:6805)
Hong Kong
· Delayed Price · Currency is HKD 2.530
0.00 (0.00%)
Mar 9, 2026, 3:12 PM HKT
HKG:6805 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Other Revenue | 1,491 | 1,394 | 1,178 | 1,096 | 927.75 | 724.72 | Upgrade
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| Total Revenue | 1,491 | 1,394 | 1,178 | 1,096 | 927.75 | 724.72 | Upgrade
|
| Revenue Growth (YoY | 16.29% | 18.33% | 7.54% | 18.11% | 28.01% | 13.23% | Upgrade
|
| Property Expenses | 593.88 | 528.27 | 413.71 | 392.12 | 347.3 | 223.54 | Upgrade
|
| Selling, General & Administrative | 3.5 | 3.5 | 1.31 | 0.77 | 1.47 | 0.64 | Upgrade
|
| Depreciation & Amortization | 269.33 | 265.99 | 264.26 | 219.21 | 203.64 | 168.44 | Upgrade
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| Other Operating Expenses | 318.74 | 298.94 | 243.25 | 227.4 | 205.61 | 155.91 | Upgrade
|
| Total Operating Expenses | 1,194 | 1,106 | 926.41 | 841.34 | 758.02 | 548.51 | Upgrade
|
| Operating Income | 296.58 | 288.21 | 252.03 | 254.46 | 169.73 | 176.21 | Upgrade
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| Interest Expense | -124.2 | -138.97 | -136.96 | -101.46 | -91.37 | -52.94 | Upgrade
|
| Interest & Investment Income | 7.83 | 8.63 | 3.16 | 2.47 | 1.03 | 0.36 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | -0.05 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.3 | 2.3 | -0.77 | -1.63 | -0.42 | -0.69 | Upgrade
|
| EBT Excluding Unusual Items | 182.5 | 160.17 | 117.46 | 153.79 | 78.98 | 122.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.85 | -0.85 | -0.6 | -1.12 | -0.11 | -2.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.76 | 6.76 | 0.44 | -0.46 | -0.06 | -0.13 | Upgrade
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| Pretax Income | 188.41 | 166.08 | 117.31 | 152.21 | 78.8 | 120.4 | Upgrade
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| Income Tax Expense | 69.06 | 59.55 | 35.22 | 43.51 | 31.04 | 35.15 | Upgrade
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| Earnings From Continuing Operations | 119.35 | 106.53 | 82.09 | 108.71 | 47.76 | 85.25 | Upgrade
|
| Minority Interest in Earnings | 12.53 | 16.08 | 9.08 | 2.53 | 8.15 | 17.36 | Upgrade
|
| Net Income | 131.88 | 122.61 | 91.17 | 111.24 | 55.92 | 102.61 | Upgrade
|
| Net Income to Common | 131.88 | 122.61 | 91.17 | 111.24 | 55.92 | 102.61 | Upgrade
|
| Net Income Growth | 32.13% | 34.49% | -18.04% | 98.94% | -45.51% | 86.07% | Upgrade
|
| Basic Shares Outstanding | 1,108 | 1,108 | 1,109 | 1,116 | 1,120 | 1,120 | Upgrade
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| Diluted Shares Outstanding | 1,108 | 1,108 | 1,109 | 1,116 | 1,120 | 1,120 | Upgrade
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| Shares Change (YoY) | -0.05% | -0.15% | -0.63% | -0.32% | - | 15.51% | Upgrade
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| EPS (Basic) | 0.12 | 0.11 | 0.08 | 0.10 | 0.05 | 0.09 | Upgrade
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| EPS (Diluted) | 0.12 | 0.11 | 0.08 | 0.10 | 0.05 | 0.09 | Upgrade
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| EPS Growth | 32.20% | 34.70% | -17.52% | 99.57% | -45.51% | 61.09% | Upgrade
|
| Dividend Per Share | 0.230 | 0.139 | 0.091 | 0.044 | - | - | Upgrade
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| Dividend Growth | 153.67% | 53.13% | 105.23% | - | - | - | Upgrade
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| Operating Margin | 19.89% | 20.67% | 21.39% | 23.22% | 18.30% | 24.31% | Upgrade
|
| Profit Margin | 8.85% | 8.79% | 7.74% | 10.15% | 6.03% | 14.16% | Upgrade
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| EBITDA | 554.17 | 543.13 | 506.86 | 463.98 | 365.56 | 337.51 | Upgrade
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| EBITDA Margin | 37.17% | 38.95% | 43.01% | 42.34% | 39.40% | 46.57% | Upgrade
|
| D&A For Ebitda | 257.6 | 254.91 | 254.83 | 209.53 | 195.83 | 161.3 | Upgrade
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| EBIT | 296.58 | 288.21 | 252.03 | 254.46 | 169.73 | 176.21 | Upgrade
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| EBIT Margin | 19.89% | 20.67% | 21.39% | 23.22% | 18.30% | 24.31% | Upgrade
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| Effective Tax Rate | 36.65% | 35.86% | 30.02% | 28.58% | 39.38% | 29.19% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.