Beijing Jingkelong Company Limited (HKG:0814)
Hong Kong · Delayed Price · Currency is HKD 0.3200
+0.0250 (8.47%)
At close: Mar 27, 2026
HKG:0814 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 8,317 | 8,594 | 8,491 | 8,661 | 10,100 |
Other Revenue | - | 1,040 | 976.74 | 880.27 | 956.24 |
| 8,317 | 9,634 | 9,468 | 9,541 | 11,057 | |
Revenue Growth (YoY) | -13.67% | 1.75% | -0.77% | -13.70% | -7.70% |
Cost of Revenue | 6,829 | 7,900 | 7,550 | 7,524 | 8,964 |
Gross Profit | 1,488 | 1,734 | 1,918 | 2,017 | 2,092 |
Selling, General & Admin | 1,479 | 1,713 | 1,756 | 1,854 | 1,863 |
Other Operating Expenses | 19.55 | 24.17 | 20.75 | 19.39 | 20.74 |
Operating Expenses | 1,519 | 1,755 | 1,795 | 1,873 | 1,893 |
Operating Income | -31.44 | -21.63 | 123.41 | 144.33 | 198.84 |
Interest Expense | -102.43 | -168.69 | -170.28 | -126.65 | -146.35 |
Interest & Investment Income | 2.82 | 74.38 | 62.33 | 22.8 | 24.61 |
Currency Exchange Gain (Loss) | - | -2.99 | 1.85 | -0.86 | -0.08 |
Other Non Operating Income (Expenses) | 4.35 | -4.36 | 22.35 | -12.21 | -13.1 |
EBT Excluding Unusual Items | -126.71 | -123.28 | 39.66 | 27.41 | 63.92 |
Impairment of Goodwill | - | -7.72 | - | - | - |
Gain (Loss) on Sale of Investments | -4.82 | -4.33 | -15.49 | -31.17 | -25.56 |
Gain (Loss) on Sale of Assets | 10.1 | 9.59 | 16.37 | 19.55 | 5.48 |
Asset Writedown | -0.07 | -1.84 | -35.38 | -1.56 | -3.63 |
Other Unusual Items | - | -0.43 | - | -37.85 | 3.12 |
Pretax Income | -121.49 | -128.02 | 5.17 | -23.63 | 43.34 |
Income Tax Expense | 8.02 | 22.88 | 57.91 | 41.41 | 32.39 |
Earnings From Continuing Operations | -129.5 | -150.9 | -52.74 | -65.04 | 10.94 |
Minority Interest in Earnings | 0.31 | -9.77 | -22.93 | -27.51 | -33.42 |
Net Income | -129.2 | -160.67 | -75.68 | -92.55 | -22.47 |
Net Income to Common | -129.2 | -160.67 | -75.68 | -92.55 | -22.47 |
Shares Outstanding (Basic) | 417 | 412 | 412 | 412 | 412 |
Shares Outstanding (Diluted) | 417 | 412 | 412 | 412 | 412 |
Shares Change (YoY) | 1.10% | - | - | - | - |
EPS (Basic) | -0.31 | -0.39 | -0.18 | -0.22 | -0.05 |
EPS (Diluted) | -0.31 | -0.39 | -0.18 | -0.22 | -0.05 |
Free Cash Flow | - | 241.27 | -410.56 | 554.54 | 288.28 |
Free Cash Flow Per Share | - | 0.58 | -1.00 | 1.34 | 0.70 |
Dividend Per Share | - | - | - | - | 0.050 |
Dividend Growth | - | - | - | - | -50.00% |
Gross Margin | 17.89% | 18.00% | 20.26% | 21.14% | 18.92% |
Operating Margin | -0.38% | -0.22% | 1.30% | 1.51% | 1.80% |
Profit Margin | -1.55% | -1.67% | -0.80% | -0.97% | -0.20% |
Free Cash Flow Margin | - | 2.50% | -4.34% | 5.81% | 2.61% |
EBITDA | 58.37 | 68.19 | 229.21 | 255.54 | 313.81 |
EBITDA Margin | 0.70% | 0.71% | 2.42% | 2.68% | 2.84% |
D&A For EBITDA | 89.82 | 89.82 | 105.8 | 111.21 | 114.97 |
EBIT | -31.44 | -21.63 | 123.41 | 144.33 | 198.84 |
EBIT Margin | -0.38% | -0.22% | 1.30% | 1.51% | 1.80% |
Effective Tax Rate | - | - | 1120.90% | - | 74.75% |
Revenue as Reported | 8,317 | 9,634 | 9,468 | 9,541 | 11,057 |
Advertising Expenses | - | 181.97 | 160.83 | 212.99 | 312.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.