Powerlong Real Estate Holdings Limited (HKG:1238)
Hong Kong · Delayed Price · Currency is HKD 0.1610
+0.0010 (0.63%)
Sep 10, 2026, 4:08 PM HKT
HKG:1238 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 |
| 17,570 | 22,637 | 25,757 | 22,904 | 31,378 | 39,902 | |
Revenue Growth | -24.78% | -12.11% | 12.46% | -27.01% | -21.36% | 12.42% |
Cost of Revenue | 17,743 | 21,333 | 23,410 | 20,450 | 21,500 | 27,383 |
Gross Profit | -173.23 | 1,304 | 2,347 | 2,453 | 9,878 | 12,519 |
Selling, General & Admin | 1,236 | 1,531 | 1,838 | 2,113 | 2,684 | 3,304 |
Other Operating Expenses | -2,564 | 215.56 | 263.03 | 165.96 | 165.28 | 172.62 |
Operating Expenses | -1,328 | 1,747 | 2,101 | 2,279 | 2,849 | 3,477 |
Operating Income | 1,155 | -442.83 | 246.33 | 174.76 | 7,029 | 9,042 |
Interest Expense | -1,819 | -1,666 | -1,664 | -1,074 | -733.94 | -1,373 |
Interest & Investment Income | 52.92 | 49.65 | 79.43 | 114.12 | 369.47 | 512.96 |
Earnings From Equity Investments | -696.93 | -663.47 | -13.4 | 1,237 | 616.09 | 507.9 |
Currency Exchange Gain (Loss) | 1,252 | 609.49 | -491.07 | -345.14 | -2,438 | 635.26 |
EBT Excluding Unusual Items | -56.24 | -2,113 | -1,843 | 106.32 | 4,843 | 9,325 |
Gain (Loss) on Sale of Investments | 18.56 | 18.56 | -75.06 | -102.17 | -148.87 | 715 |
Gain (Loss) on Sale of Assets | 3.97 | 3.97 | 584.77 | -255.09 | -434.78 | -3.52 |
Asset Writedown | -5,124 | -4,193 | -3,327 | -1,709 | -87.76 | 2,111 |
Pretax Income | -5,158 | -6,284 | -4,660 | -1,960 | 4,171 | 12,148 |
Income Tax Expense | -229.79 | 560.78 | 838.52 | 616.92 | 2,558 | 4,812 |
Earnings From Continuing Operations | -4,928 | -6,845 | -5,498 | -2,577 | 1,614 | 7,336 |
Minority Interest in Earnings | 1,101 | 958.12 | -266.58 | -16.65 | -1,168 | -1,306 |
Net Income | -3,827 | -5,887 | -5,765 | -2,594 | 445.75 | 6,030 |
Preferred Dividends & Other Adjustments | - | - | - | 59.16 | 38 | 38 |
Net Income to Common | -3,827 | -5,887 | -5,765 | -2,653 | 407.75 | 5,992 |
Net Income Growth | - | - | - | - | -93.19% | -1.66% |
Shares Outstanding (Basic) | 4,140 | 4,140 | 4,140 | 4,140 | 4,140 | 4,141 |
Shares Outstanding (Diluted) | 4,140 | 4,140 | 4,140 | 4,140 | 4,140 | 4,141 |
Shares Change | - | - | - | - | -0.02% | -0.04% |
EPS (Basic) | -0.92 | -1.42 | -1.39 | -0.64 | 0.10 | 1.45 |
EPS (Diluted) | -0.92 | -1.42 | -1.39 | -0.64 | 0.10 | 1.45 |
EPS Growth | - | - | - | - | -93.19% | -1.62% |
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 | - | 2,880 | 1,537 | 5,060 | 4,070 | 1,483 |
Free Cash Flow Per Share | - | 0.70 | 0.37 | 1.22 | 0.98 | 0.36 |
Dividend Per Share | - | - | - | - | - | 0.228 |
Dividend Growth | - | - | - | - | - | -39.80% |
Gross Margin | -0.99% | 5.76% | 9.11% | 10.71% | 31.48% | 31.37% |
Operating Margin | 6.57% | -1.96% | 0.96% | 0.76% | 22.40% | 22.66% |
Profit Margin | -21.78% | -26.00% | -22.38% | -11.58% | 1.30% | 15.02% |
Free Cash Flow Margin | - | 12.72% | 5.97% | 22.09% | 12.97% | 3.72% |
EBITDA | 1,364 | -220.05 | 545.06 | 455.77 | 7,272 | 9,268 |
EBITDA Margin | 7.76% | -0.97% | 2.12% | 1.99% | 23.18% | 23.23% |
D&A For EBITDA | 209 | 222.78 | 298.73 | 281.01 | 243.47 | 225.7 |
EBIT | 1,155 | -442.83 | 246.33 | 174.76 | 7,029 | 9,042 |
EBIT Margin | 6.57% | -1.96% | 0.96% | 0.76% | 22.40% | 22.66% |
Effective Tax Rate | - | - | - | - | 61.32% | 39.61% |
Advertising Expenses | - | 286.39 | 578.63 | 580.62 | 718.67 | 860.61 |