A-Living Smart City Services Co., Ltd. (FRA:1V0)

FRA:1V0 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13,282	13,867	15,443	15,379	14,080	10,026
Revenue Growth (YoY)	-10.06%	-10.21%	0.42%	9.22%	40.43%	95.55%
Cost of Revenue	11,451	11,783	12,798	11,995	10,211	7,053
Gross Profit	1,831	2,084	2,646	3,384	3,869	2,973
Selling, General & Admin	760.18	834.17	937.8	945.11	919.77	625.43
Other Operating Expenses	-2,839	-39.49	-98.72	-103.76	-100.19	-89.43
Operating Expenses	953.42	3,827	1,170	1,270	980.27	628.75
Operating Income	877.61	-1,743	1,476	2,114	2,888	2,344
Interest Expense	-26.15	-28.83	-19.82	-12.68	-9.98	-24.23
Interest & Investment Income	53.51	60.96	110.83	100.67	75.42	100.88
Earnings From Equity Investments	18.86	17.68	44.94	56.39	31.53	62.26
Currency Exchange Gain (Loss)	-1.62	-1.35	5.39	-5	-2.11	1.04
Other Non Operating Income (Expenses)	-1,334	-1,334	-209.36	-42.79	-14.41	-20.79
EBT Excluding Unusual Items	-411.88	-3,029	1,408	2,210	2,969	2,463
Impairment of Goodwill	-246.21	-246.21	-427.89	-	-	-
Gain (Loss) on Sale of Investments	-94.46	-108.63	35.56	222.76	90.3	23.46
Gain (Loss) on Sale of Assets	-103.51	-110.89	42.84	-4.58	15.74	0.86
Asset Writedown	-10.41	-10.37	-10.1	23.27	0.6	-
Other Unusual Items	-	-	0.19	-	-	-
Pretax Income	-866.47	-3,505	1,049	2,452	3,076	2,488
Income Tax Expense	267.79	-377.7	349.81	517.02	510.01	515.02
Earnings From Continuing Operations	-1,134	-3,127	698.73	1,935	2,566	1,973
Minority Interest in Earnings	-139.89	-143.81	-237.86	-95.33	-257.11	-218.32
Net Income	-1,274	-3,271	460.88	1,840	2,308	1,754
Net Income to Common	-1,274	-3,271	460.88	1,840	2,308	1,754
Net Income Growth	-	-	-74.95%	-20.31%	31.58%	42.55%
Shares Outstanding (Basic)	1,420	1,420	1,420	1,420	1,383	1,333
Shares Outstanding (Diluted)	1,420	1,420	1,420	1,420	1,383	1,333
Shares Change (YoY)	-0.01%	-	-	2.64%	3.76%	-
EPS (Basic)	-0.90	-2.30	0.32	1.30	1.67	1.32
EPS (Diluted)	-0.90	-2.30	0.32	1.30	1.67	1.32
EPS Growth	-	-	-74.95%	-22.36%	26.82%	42.55%
Free Cash Flow	-	320.22	782.96	-1,171	2,561	2,566
Free Cash Flow Per Share	-	0.23	0.55	-0.82	1.85	1.93
Dividend Per Share	0.092	0.060	0.085	-	0.410	0.330
Dividend Growth	2.22%	-29.41%	-	-	24.24%	46.67%
Gross Margin	13.79%	15.03%	17.13%	22.00%	27.48%	29.65%
Operating Margin	6.61%	-12.57%	9.56%	13.75%	20.52%	23.38%
Profit Margin	-9.59%	-23.59%	2.98%	11.96%	16.39%	17.50%
Free Cash Flow Margin	-	2.31%	5.07%	-7.61%	18.19%	25.60%
EBITDA	1,202	-1,415	1,827	2,415	3,126	2,498
EBITDA Margin	9.05%	-10.20%	11.83%	15.70%	22.20%	24.92%
D&A For EBITDA	324.49	328.23	350.73	300.96	237.35	153.75
EBIT	877.61	-1,743	1,476	2,114	2,888	2,344
EBIT Margin	6.61%	-12.57%	9.56%	13.75%	20.52%	23.38%
Effective Tax Rate	-	-	33.36%	21.09%	16.58%	20.70%
Advertising Expenses	-	47.8	55.49	39.87	65.5	75.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.