Beijing Jingkelong Company Limited (HKG:0814)
Hong Kong · Delayed Price · Currency is HKD 0.2650
+0.0330 (14.22%)
Oct 7, 2026, 6:07 PM HKT
HKG:0814 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 6,897 | 7,405 | 8,594 | 8,491 | 8,661 | 10,100 |
Other Revenue | 896.65 | 912.18 | 1,040 | 976.74 | 880.27 | 956.24 |
| 7,794 | 8,317 | 9,634 | 9,468 | 9,541 | 11,057 | |
Revenue Growth | -13.99% | -13.67% | 1.75% | -0.77% | -13.70% | -7.70% |
Cost of Revenue | 6,432 | 6,846 | 7,900 | 7,550 | 7,524 | 8,964 |
Gross Profit | 1,362 | 1,471 | 1,734 | 1,918 | 2,017 | 2,092 |
Selling, General & Admin | 1,402 | 1,462 | 1,714 | 1,756 | 1,854 | 1,863 |
Other Operating Expenses | 17.64 | 19.55 | 24.17 | 20.75 | 19.39 | 20.74 |
Operating Expenses | 1,442 | 1,502 | 1,756 | 1,795 | 1,873 | 1,893 |
Operating Income | -79.92 | -31.04 | -21.63 | 123.41 | 144.33 | 198.84 |
Interest Expense | -89.5 | -102.7 | -125.94 | -170.28 | -126.65 | -146.35 |
Interest & Investment Income | 6.22 | 10.3 | 31.63 | 62.33 | 22.8 | 24.61 |
Currency Exchange Gain (Loss) | 2.73 | -1.17 | -2.99 | 1.85 | -0.86 | -0.08 |
Other Non Operating Income (Expenses) | -6.58 | -6.51 | -6.7 | 22.35 | -12.21 | -13.1 |
EBT Excluding Unusual Items | -167.04 | -131.12 | -125.62 | 39.66 | 27.41 | 63.92 |
Impairment of Goodwill | - | - | -7.72 | - | - | - |
Gain (Loss) on Sale of Investments | -14.23 | -4.82 | -4.33 | -15.49 | -31.17 | -25.56 |
Gain (Loss) on Sale of Assets | 7.92 | 10.15 | 9.6 | 16.37 | 19.55 | 5.48 |
Asset Writedown | -0.58 | -1.52 | -1.85 | -35.38 | -1.56 | -3.63 |
Other Unusual Items | 6.85 | 5.82 | 1.9 | - | -37.85 | 3.12 |
Pretax Income | -167.08 | -121.49 | -128.02 | 5.17 | -23.63 | 43.34 |
Income Tax Expense | 7 | 8.02 | 22.88 | 57.91 | 41.41 | 32.39 |
Earnings From Continuing Operations | -174.08 | -129.5 | -150.9 | -52.74 | -65.04 | 10.94 |
Minority Interest in Earnings | 4.27 | 0.31 | -9.77 | -22.93 | -27.51 | -33.42 |
Net Income | -169.81 | -129.2 | -160.67 | -75.68 | -92.55 | -22.47 |
Net Income to Common | -169.81 | -129.2 | -160.67 | -75.68 | -92.55 | -22.47 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 412 | 412 | 412 | 412 | 412 | 412 |
Shares Outstanding (Diluted) | 412 | 412 | 412 | 412 | 412 | 412 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.41 | -0.31 | -0.39 | -0.18 | -0.22 | -0.05 |
EPS (Diluted) | -0.41 | -0.31 | -0.39 | -0.18 | -0.22 | -0.05 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 574.23 | 1,090 | 241.27 | -410.56 | 554.54 | 288.28 |
Free Cash Flow Per Share | 1.39 | 2.64 | 0.58 | -1.00 | 1.34 | 0.70 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 17.47% | 17.69% | 18.00% | 20.26% | 21.14% | 18.92% |
Operating Margin | -1.03% | -0.37% | -0.22% | 1.30% | 1.51% | 1.80% |
Profit Margin | -2.18% | -1.55% | -1.67% | -0.80% | -0.97% | -0.20% |
Free Cash Flow Margin | 7.37% | 13.10% | 2.50% | -4.34% | 5.81% | 2.61% |
EBITDA | 1.1 | 54.81 | 73.01 | 229.21 | 255.54 | 313.81 |
EBITDA Margin | 0.01% | 0.66% | 0.76% | 2.42% | 2.68% | 2.84% |
D&A For EBITDA | 81.02 | 85.85 | 94.64 | 105.8 | 111.21 | 114.97 |
EBIT | -79.92 | -31.04 | -21.63 | 123.41 | 144.33 | 198.84 |
EBIT Margin | -1.03% | -0.37% | -0.22% | 1.30% | 1.51% | 1.80% |
Effective Tax Rate | - | - | - | 1120.90% | - | 74.75% |
Revenue as Reported | 7,794 | 8,317 | 9,634 | 9,468 | 9,541 | 11,057 |
Advertising Expenses | - | 109.62 | 181.97 | 160.83 | 212.99 | 312.5 |