Powerlong Commercial Management Holdings Limited (HKG:9909)
Hong Kong
· Delayed Price · Currency is HKD 2.380
+0.020 (0.85%)
Apr 29, 2026, 4:08 PM HKT
HKG:9909 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 | 2,608 | 2,617 | 2,636 | 2,549 | 2,464 | Upgrade
|
| Revenue Growth (YoY) | -0.37% | -0.70% | 3.39% | 3.46% | 28.25% | Upgrade
|
| Cost of Revenue | 1,794 | 1,774 | 1,739 | 1,705 | 1,642 | Upgrade
|
| Gross Profit | 813.7 | 843.48 | 897.12 | 844.29 | 821.83 | Upgrade
|
| Selling, General & Admin | 391.37 | 302.85 | 301.53 | 268.75 | 249.71 | Upgrade
|
| Other Operating Expenses | 139.82 | -29.6 | -46.96 | -54.19 | -35.21 | Upgrade
|
| Operating Expenses | 531.18 | 432.15 | 288.91 | 235.75 | 234.85 | Upgrade
|
| Operating Income | 282.52 | 411.33 | 608.22 | 608.54 | 586.98 | Upgrade
|
| Interest Expense | -33.71 | -70.67 | -42.47 | -57.8 | -42.39 | Upgrade
|
| Interest & Investment Income | 38.63 | 51.48 | 61.58 | 53.46 | 64.19 | Upgrade
|
| Earnings From Equity Investments | 3.12 | 3.21 | 0.94 | 0.43 | 1.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.32 | -3.23 | -1.32 | 14.95 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -60.54 | -14.02 | -6.76 | -2.39 | Upgrade
|
| EBT Excluding Unusual Items | 290.23 | 331.57 | 612.94 | 612.82 | 608.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.35 | -0.63 | -1.25 | 0.58 | 0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 46.55 | - | - | - | - | Upgrade
|
| Asset Writedown | -2.21 | - | - | - | - | Upgrade
|
| Pretax Income | 325.23 | 330.94 | 611.69 | 613.4 | 608.65 | Upgrade
|
| Income Tax Expense | 93.25 | 106.56 | 159.3 | 174.28 | 169.94 | Upgrade
|
| Earnings From Continuing Operations | 231.98 | 224.39 | 452.39 | 439.11 | 438.71 | Upgrade
|
| Minority Interest in Earnings | 1.54 | -8.37 | 0.56 | 3.96 | -0.57 | Upgrade
|
| Net Income | 233.52 | 216.02 | 452.95 | 443.08 | 438.14 | Upgrade
|
| Net Income to Common | 233.52 | 216.02 | 452.95 | 443.08 | 438.14 | Upgrade
|
| Net Income Growth | 8.10% | -52.31% | 2.23% | 1.13% | 43.62% | Upgrade
|
| Shares Outstanding (Basic) | 643 | 637 | 635 | 632 | 632 | Upgrade
|
| Shares Outstanding (Diluted) | 643 | 637 | 635 | 635 | 637 | Upgrade
|
| Shares Change (YoY) | 0.86% | 0.38% | 0.01% | -0.40% | 2.63% | Upgrade
|
| EPS (Basic) | 0.36 | 0.34 | 0.71 | 0.70 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.34 | 0.71 | 0.70 | 0.69 | Upgrade
|
| EPS Growth | 7.17% | -52.49% | 2.21% | 1.54% | 39.95% | Upgrade
|
| Free Cash Flow | - | 355.21 | 442.74 | 282.03 | 959.83 | Upgrade
|
| Free Cash Flow Per Share | - | 0.56 | 0.70 | 0.44 | 1.51 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | 0.265 | 0.380 | Upgrade
|
| Dividend Growth | - | - | -47.24% | -30.17% | 57.03% | Upgrade
|
| Gross Margin | 31.20% | 32.23% | 34.04% | 33.12% | 33.35% | Upgrade
|
| Operating Margin | 10.83% | 15.72% | 23.08% | 23.87% | 23.82% | Upgrade
|
| Profit Margin | 8.96% | 8.25% | 17.18% | 17.38% | 17.78% | Upgrade
|
| Free Cash Flow Margin | - | 13.57% | 16.80% | 11.06% | 38.95% | Upgrade
|
| EBITDA | 397.78 | 526.6 | 692.5 | 691.94 | 690.97 | Upgrade
|
| EBITDA Margin | 15.25% | 20.12% | 26.27% | 27.14% | 28.04% | Upgrade
|
| D&A For EBITDA | 115.27 | 115.27 | 84.28 | 83.4 | 103.99 | Upgrade
|
| EBIT | 282.52 | 411.33 | 608.22 | 608.54 | 586.98 | Upgrade
|
| EBIT Margin | 10.83% | 15.72% | 23.08% | 23.87% | 23.82% | Upgrade
|
| Effective Tax Rate | 28.67% | 32.20% | 26.04% | 28.41% | 27.92% | Upgrade
|
| Advertising Expenses | - | 102.53 | 72.27 | 49.49 | 42.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.