Kimou Environmental Holding Limited (HKG:6805)
3.840
-0.060 (-1.54%)
Apr 29, 2026, 3:40 PM HKT
HKG:6805 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 |
| Other Revenue | 1,684 | 1,394 | 1,178 | 1,096 | 927.75 | Upgrade
|
| Total Revenue | 1,684 | 1,394 | 1,178 | 1,096 | 927.75 | Upgrade
|
| Revenue Growth (YoY | 20.79% | 18.33% | 7.54% | 18.11% | 28.01% | Upgrade
|
| Property Expenses | 744.52 | 528.27 | 413.71 | 392.12 | 347.3 | Upgrade
|
| Selling, General & Administrative | 1.85 | 3.5 | 1.31 | 0.77 | 1.47 | Upgrade
|
| Depreciation & Amortization | 311.23 | 265.99 | 264.26 | 219.21 | 203.64 | Upgrade
|
| Other Operating Expenses | 309.47 | 298.94 | 243.25 | 227.4 | 205.61 | Upgrade
|
| Total Operating Expenses | 1,380 | 1,106 | 926.41 | 841.34 | 758.02 | Upgrade
|
| Operating Income | 303.89 | 288.21 | 252.03 | 254.46 | 169.73 | Upgrade
|
| Interest Expense | -118.29 | -138.97 | -136.96 | -101.46 | -91.37 | Upgrade
|
| Interest & Investment Income | 4.43 | 8.63 | 3.16 | 2.47 | 1.03 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | -0.05 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5.27 | 2.3 | -0.77 | -1.63 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 184.76 | 160.17 | 117.46 | 153.79 | 78.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.47 | -0.85 | -0.6 | -1.12 | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.17 | 6.76 | 0.44 | -0.46 | -0.06 | Upgrade
|
| Pretax Income | 177.12 | 166.08 | 117.31 | 152.21 | 78.8 | Upgrade
|
| Income Tax Expense | 53.67 | 59.55 | 35.22 | 43.51 | 31.04 | Upgrade
|
| Earnings From Continuing Operations | 123.45 | 106.53 | 82.09 | 108.71 | 47.76 | Upgrade
|
| Minority Interest in Earnings | 11.33 | 16.08 | 9.08 | 2.53 | 8.15 | Upgrade
|
| Net Income | 134.78 | 122.61 | 91.17 | 111.24 | 55.92 | Upgrade
|
| Net Income to Common | 134.78 | 122.61 | 91.17 | 111.24 | 55.92 | Upgrade
|
| Net Income Growth | 9.92% | 34.49% | -18.04% | 98.94% | -45.51% | Upgrade
|
| Basic Shares Outstanding | 1,108 | 1,108 | 1,109 | 1,116 | 1,120 | Upgrade
|
| Diluted Shares Outstanding | 1,108 | 1,108 | 1,109 | 1,116 | 1,120 | Upgrade
|
| Shares Change (YoY) | - | -0.15% | -0.63% | -0.32% | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.11 | 0.08 | 0.10 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.08 | 0.10 | 0.05 | Upgrade
|
| EPS Growth | 8.42% | 34.70% | -17.52% | 99.57% | -45.51% | Upgrade
|
| Dividend Per Share | 0.090 | 0.139 | 0.091 | 0.044 | - | Upgrade
|
| Dividend Growth | -35.35% | 53.13% | 105.23% | - | - | Upgrade
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| Operating Margin | 18.04% | 20.67% | 21.39% | 23.22% | 18.30% | Upgrade
|
| Profit Margin | 8.00% | 8.79% | 7.74% | 10.15% | 6.03% | Upgrade
|
| EBITDA | 558.8 | 543.13 | 506.86 | 463.98 | 365.56 | Upgrade
|
| EBITDA Margin | 33.18% | 38.95% | 43.01% | 42.34% | 39.40% | Upgrade
|
| D&A For Ebitda | 254.91 | 254.91 | 254.83 | 209.53 | 195.83 | Upgrade
|
| EBIT | 303.89 | 288.21 | 252.03 | 254.46 | 169.73 | Upgrade
|
| EBIT Margin | 18.04% | 20.67% | 21.39% | 23.22% | 18.30% | Upgrade
|
| Effective Tax Rate | 30.30% | 35.86% | 30.02% | 28.58% | 39.38% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.