Zhong Ao Home Group Limited (HKG:1538)
Hong Kong · Delayed Price · Currency is HKD 0.5100
-0.0300 (-5.56%)
At close: Feb 27, 2026
Zhong Ao Home Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,789 | 1,779 | 1,710 | 1,702 | 1,874 | 1,752 | |
Revenue Growth (YoY) | 2.66% | 4.06% | 0.43% | -9.13% | 6.92% | 15.32% |
Cost of Revenue | 1,415 | 1,412 | 1,359 | 1,344 | 1,442 | 1,311 |
Gross Profit | 373.75 | 366.81 | 350.56 | 358.23 | 431.86 | 441.64 |
Selling, General & Admin | 206.05 | 213.75 | 198.83 | 215.15 | 239.68 | 250.98 |
Operating Expenses | 234.12 | 234.38 | 225.03 | 234.47 | 258.72 | 267.97 |
Operating Income | 139.63 | 132.43 | 125.53 | 123.76 | 173.14 | 173.67 |
Interest Expense | -2.36 | -2.37 | -3.38 | -2.88 | -6.38 | -18.06 |
Interest & Investment Income | 8.28 | 9.47 | 9.68 | 7.44 | 4.69 | 6.97 |
Earnings From Equity Investments | -2.89 | 2.75 | 3.01 | 4.48 | 4.02 | 2.81 |
Currency Exchange Gain (Loss) | - | - | 1.9 | - | 0.26 | 2.03 |
Other Non Operating Income (Expenses) | 0.25 | -3.81 | -12.02 | 6.44 | 12.58 | 3.63 |
EBT Excluding Unusual Items | 142.91 | 138.48 | 124.71 | 139.23 | 188.31 | 171.05 |
Impairment of Goodwill | - | - | - | -14.99 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 8.37 | 0.75 | - |
Asset Writedown | - | - | - | - | 1.83 | 0.7 |
Other Unusual Items | - | - | - | - | - | 30.88 |
Pretax Income | 142.91 | 138.48 | 124.71 | 132.61 | 190.88 | 202.62 |
Income Tax Expense | 48.31 | 46.35 | 40.74 | 43.56 | 58.84 | 51.84 |
Earnings From Continuing Operations | 94.6 | 92.13 | 83.97 | 89.05 | 132.04 | 150.78 |
Minority Interest in Earnings | -3.58 | -3.23 | -3.92 | -12.14 | -25.76 | -19.27 |
Net Income | 91.01 | 88.9 | 80.05 | 76.91 | 106.28 | 131.51 |
Net Income to Common | 91.01 | 88.9 | 80.05 | 76.91 | 106.28 | 131.51 |
Net Income Growth | 10.56% | 11.04% | 4.09% | -27.64% | -19.18% | 21.13% |
Shares Outstanding (Basic) | 855 | 855 | 855 | 855 | 855 | 837 |
Shares Outstanding (Diluted) | 855 | 855 | 855 | 855 | 855 | 837 |
Shares Change (YoY) | - | - | - | - | 2.05% | 2.45% |
EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 | 0.16 |
EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 | 0.16 |
EPS Growth | 10.56% | 11.04% | 4.09% | -27.64% | -20.81% | 18.24% |
Free Cash Flow | 23.75 | 34.88 | 97.81 | 63.45 | -14.94 | 194.58 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.11 | 0.07 | -0.02 | 0.23 |
Dividend Per Share | 0.023 | 0.023 | 0.023 | 0.022 | 0.020 | 0.025 |
Dividend Growth | 3.52% | 3.52% | 2.62% | 8.58% | -19.37% | 2.76% |
Gross Margin | 20.89% | 20.62% | 20.51% | 21.04% | 23.05% | 25.20% |
Operating Margin | 7.80% | 7.44% | 7.34% | 7.27% | 9.24% | 9.91% |
Profit Margin | 5.09% | 5.00% | 4.68% | 4.52% | 5.67% | 7.51% |
Free Cash Flow Margin | 1.33% | 1.96% | 5.72% | 3.73% | -0.80% | 11.10% |
EBITDA | 177.05 | 173.05 | 161.95 | 161.73 | 209.85 | 209.04 |
EBITDA Margin | 9.90% | 9.73% | 9.47% | 9.50% | 11.20% | 11.93% |
D&A For EBITDA | 37.41 | 40.62 | 36.42 | 37.96 | 36.71 | 35.37 |
EBIT | 139.63 | 132.43 | 125.53 | 123.76 | 173.14 | 173.67 |
EBIT Margin | 7.80% | 7.44% | 7.34% | 7.27% | 9.24% | 9.91% |
Effective Tax Rate | 33.80% | 33.47% | 32.67% | 32.85% | 30.83% | 25.58% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.