Zhongmiao Holdings (Qingdao) Co., Ltd. (HKG:1471)
11.38
+0.23 (2.06%)
Jun 1, 2026, 2:20 PM HKT
HKG:1471 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 |
| 248.05 | 205.83 | 174.01 | 148.4 | 119.97 | |
Revenue Growth (YoY) | 20.51% | 18.28% | 17.26% | 23.69% | - |
Cost of Revenue | 157.18 | 127 | 99.5 | 81.14 | 71.93 |
Gross Profit | 90.88 | 78.83 | 74.51 | 67.26 | 48.05 |
Selling, General & Admin | 27.02 | 25.18 | 30.44 | 22.8 | 18.22 |
Research & Development | 8.64 | 7.25 | 7.14 | 6.84 | 4.74 |
Other Operating Expenses | -1.71 | -0.45 | -2.03 | -0.69 | -1.2 |
Operating Expenses | 33.95 | 31.98 | 35.55 | 28.95 | 21.76 |
Operating Income | 56.93 | 46.85 | 38.97 | 38.31 | 26.29 |
Interest Expense | -0.43 | -0.03 | -0.05 | -0.05 | -0.04 |
Interest & Investment Income | 9.39 | 9.3 | 9.29 | 4.44 | 0.73 |
Earnings From Equity Investments | 0.41 | - | - | - | - |
Currency Exchange Gain (Loss) | -1.41 | 0.52 | - | - | - |
Other Non Operating Income (Expenses) | -0.16 | -0.17 | -0.16 | -0.1 | -0.13 |
EBT Excluding Unusual Items | 64.74 | 56.48 | 48.05 | 42.6 | 26.84 |
Gain (Loss) on Sale of Investments | -0.43 | 0.41 | - | 3.04 | 5.76 |
Asset Writedown | 2.02 | 0.01 | -0.03 | -0.04 | 0.01 |
Pretax Income | 66.32 | 56.9 | 48.02 | 45.59 | 32.61 |
Income Tax Expense | 9.43 | 10.67 | 9.03 | 9.24 | 5.62 |
Earnings From Continuing Operations | 56.89 | 46.23 | 38.99 | 36.35 | 26.99 |
Minority Interest in Earnings | -5.19 | 0.43 | 1.38 | 1.43 | 0.06 |
Net Income | 51.7 | 46.66 | 40.37 | 37.78 | 27.05 |
Net Income to Common | 51.7 | 46.66 | 40.37 | 37.78 | 27.05 |
Net Income Growth | 10.81% | 15.57% | 6.87% | 39.67% | - |
Shares Outstanding (Basic) | 141 | 120 | 105 | 83 | 82 |
Shares Outstanding (Diluted) | 141 | 120 | 105 | 83 | 82 |
Shares Change (YoY) | 17.55% | 14.65% | 26.21% | 1.47% | - |
EPS (Basic) | 0.37 | 0.39 | 0.39 | 0.46 | 0.33 |
EPS (Diluted) | 0.37 | 0.39 | 0.39 | 0.46 | 0.33 |
EPS Growth | -5.74% | 0.80% | -15.32% | 37.65% | - |
Free Cash Flow | 88.25 | 30.04 | 19.78 | 27.03 | 24.41 |
Free Cash Flow Per Share | 0.63 | 0.25 | 0.19 | 0.33 | 0.30 |
Dividend Per Share | 0.160 | 0.135 | - | - | - |
Dividend Growth | 18.52% | - | - | - | - |
Gross Margin | 36.64% | 38.30% | 42.82% | 45.32% | 40.05% |
Operating Margin | 22.95% | 22.76% | 22.39% | 25.81% | 21.91% |
Profit Margin | 20.84% | 22.67% | 23.20% | 25.46% | 22.54% |
Free Cash Flow Margin | 35.58% | 14.59% | 11.37% | 18.21% | 20.35% |
EBITDA | 57.97 | 47 | 39.18 | 38.52 | 26.46 |
EBITDA Margin | 23.37% | 22.83% | 22.52% | 25.96% | 22.05% |
D&A For EBITDA | 1.04 | 0.14 | 0.21 | 0.21 | 0.17 |
EBIT | 56.93 | 46.85 | 38.97 | 38.31 | 26.29 |
EBIT Margin | 22.95% | 22.76% | 22.39% | 25.81% | 21.91% |
Effective Tax Rate | 14.22% | 18.75% | 18.80% | 20.27% | 17.22% |