Xi'an Kingfar Property Services Co., Ltd. (HKG:1354)
Hong Kong · Delayed Price · Currency is HKD 3.010
+0.960 (46.83%)
Aug 21, 2026, 4:08 PM HKT
HKG:1354 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 |
| 1,166 | 1,049 | 951.53 | 862.25 | 706.82 | 593.66 | |
Revenue Growth | 21.53% | 10.27% | 10.35% | 21.99% | 19.06% | - |
Cost of Revenue | 995.4 | 886.98 | 808.31 | 744.21 | 605.82 | 507.43 |
Gross Profit | 170.88 | 162.24 | 143.22 | 118.04 | 101 | 86.23 |
Selling, General & Admin | 75.86 | 72.81 | 65.09 | 53.14 | 49.94 | 48.72 |
Research & Development | 1.38 | 2.1 | 0.47 | 0.19 | - | - |
Other Operating Expenses | -8.04 | -8.66 | -7.32 | -3.22 | -2.9 | -3.6 |
Operating Expenses | 88.11 | 76.2 | 69.61 | 53.98 | 52.23 | 46.28 |
Operating Income | 82.77 | 86.04 | 73.61 | 64.06 | 48.77 | 39.94 |
Interest Expense | - | -0.1 | -0.06 | -0.24 | -0.75 | -1.99 |
Interest & Investment Income | 2.37 | 0.99 | 1.21 | 0.61 | 1.38 | 1.42 |
Currency Exchange Gain (Loss) | -2.17 | -2.17 | 1.02 | - | - | - |
Other Non Operating Income (Expenses) | -1.17 | -1.17 | -1.4 | -1.26 | -1.01 | -0.91 |
EBT Excluding Unusual Items | 81.8 | 83.59 | 74.38 | 63.17 | 48.4 | 38.47 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.41 |
Pretax Income | 81.8 | 83.59 | 74.38 | 63.17 | 48.4 | 38.89 |
Income Tax Expense | 14.75 | 17.41 | 13.29 | 12.16 | 10.96 | 7.73 |
Earnings From Continuing Operations | 67.05 | 66.19 | 61.09 | 51.02 | 37.44 | 31.16 |
Minority Interest in Earnings | -1.2 | -2.24 | -2.06 | -1.29 | 0.06 | 1.03 |
Net Income | 65.85 | 63.95 | 59.03 | 49.73 | 37.5 | 32.19 |
Net Income to Common | 65.85 | 63.95 | 59.03 | 49.73 | 37.5 | 32.19 |
Net Income Growth | 9.36% | 8.33% | 18.71% | 32.60% | 16.51% | - |
Shares Outstanding (Basic) | 67 | 67 | 58 | 50 | 47 | 43 |
Shares Outstanding (Diluted) | 67 | 67 | 58 | 50 | 47 | 43 |
Shares Change | -0.13% | 14.33% | 16.62% | 5.78% | 10.66% | - |
EPS (Basic) | 0.99 | 0.96 | 1.01 | 0.99 | 0.79 | 0.75 |
EPS (Diluted) | 0.99 | 0.96 | 1.01 | 0.99 | 0.79 | 0.75 |
EPS Growth | 9.51% | -5.25% | 1.79% | 25.36% | 5.29% | - |
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 | -68.8 | 24.65 | 110.8 | 109.27 | -39.42 | 38.73 |
Free Cash Flow Per Share | -1.03 | 0.37 | 1.90 | 2.19 | -0.83 | 0.91 |
Gross Margin | 14.65% | 15.46% | 15.05% | 13.69% | 14.29% | 14.52% |
Operating Margin | 7.10% | 8.20% | 7.74% | 7.43% | 6.90% | 6.73% |
Profit Margin | 5.65% | 6.09% | 6.20% | 5.77% | 5.31% | 5.42% |
Free Cash Flow Margin | -5.90% | 2.35% | 11.64% | 12.67% | -5.58% | 6.52% |
EBITDA | 93.62 | 97.72 | 84.96 | 73.86 | 56.82 | 46.57 |
EBITDA Margin | 8.03% | 9.31% | 8.93% | 8.57% | 8.04% | 7.84% |
D&A For EBITDA | 10.85 | 11.68 | 11.35 | 9.8 | 8.05 | 6.62 |
EBIT | 82.77 | 86.04 | 73.61 | 64.06 | 48.77 | 39.94 |
EBIT Margin | 7.10% | 8.20% | 7.74% | 7.43% | 6.90% | 6.73% |
Effective Tax Rate | 18.03% | 20.82% | 17.87% | 19.24% | 22.64% | 19.88% |