Zhong Ao Home Group Limited (HKG:1538)
Hong Kong · Delayed Price · Currency is HKD 0.7700
-0.0150 (-1.91%)
Sep 11, 2026, 9:40 AM HKT
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 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 |
| 1,855 | 1,843 | 1,779 | 1,710 | 1,702 | 1,874 | |
Revenue Growth | 3.67% | 3.61% | 4.06% | 0.43% | -9.13% | 6.92% |
Cost of Revenue | 1,476 | 1,459 | 1,412 | 1,359 | 1,344 | 1,442 |
Gross Profit | 378.77 | 383.85 | 366.81 | 350.56 | 358.23 | 431.86 |
Selling, General & Admin | 206.15 | 203.49 | 213.75 | 198.83 | 215.15 | 239.68 |
Operating Expenses | 225.06 | 218.87 | 234.38 | 225.03 | 234.47 | 258.72 |
Operating Income | 153.71 | 164.98 | 132.43 | 125.53 | 123.76 | 173.14 |
Interest Expense | -1.33 | -2.05 | -2.37 | -3.38 | -2.88 | -6.38 |
Interest & Investment Income | 1.64 | 1.64 | 9.47 | 9.68 | 7.44 | 4.69 |
Earnings From Equity Investments | 2.58 | 1.13 | 2.75 | 3.01 | 4.48 | 4.02 |
Currency Exchange Gain (Loss) | - | - | - | 1.9 | - | 0.26 |
Other Non Operating Income (Expenses) | -20.7 | -15.08 | -3.81 | -12.02 | 6.44 | 12.58 |
EBT Excluding Unusual Items | 135.89 | 150.63 | 138.48 | 124.71 | 139.23 | 188.31 |
Impairment of Goodwill | - | - | - | - | -14.99 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 8.37 | 0.75 |
Asset Writedown | - | - | - | - | - | 1.83 |
Pretax Income | 135.89 | 150.63 | 138.48 | 124.71 | 132.61 | 190.88 |
Income Tax Expense | 25.34 | 37.76 | 46.35 | 40.74 | 43.56 | 58.84 |
Earnings From Continuing Operations | 110.55 | 112.86 | 92.13 | 83.97 | 89.05 | 132.04 |
Minority Interest in Earnings | -9.38 | -14.68 | -3.23 | -3.92 | -12.14 | -25.76 |
Net Income | 101.17 | 98.19 | 88.9 | 80.05 | 76.91 | 106.28 |
Net Income to Common | 101.17 | 98.19 | 88.9 | 80.05 | 76.91 | 106.28 |
Net Income Growth | 11.16% | 10.45% | 11.04% | 4.09% | -27.64% | -19.18% |
Shares Outstanding (Basic) | 855 | 855 | 855 | 855 | 855 | 855 |
Shares Outstanding (Diluted) | 855 | 855 | 855 | 855 | 855 | 855 |
Shares Change | - | - | - | - | - | 2.05% |
EPS (Basic) | 0.12 | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 |
EPS (Diluted) | 0.12 | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 |
EPS Growth | 11.16% | 10.45% | 11.04% | 4.09% | -27.64% | -20.81% |
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 | - | 118.69 | 34.88 | 97.81 | 63.45 | -14.94 |
Free Cash Flow Per Share | - | 0.14 | 0.04 | 0.11 | 0.07 | -0.02 |
Dividend Per Share | - | 0.022 | 0.023 | 0.023 | 0.022 | 0.020 |
Dividend Growth | - | -4.37% | 3.52% | 2.62% | 8.58% | -19.37% |
Gross Margin | 20.42% | 20.82% | 20.62% | 20.51% | 21.04% | 23.05% |
Operating Margin | 8.29% | 8.95% | 7.44% | 7.34% | 7.27% | 9.24% |
Profit Margin | 5.46% | 5.33% | 5.00% | 4.68% | 4.52% | 5.67% |
Free Cash Flow Margin | - | 6.44% | 1.96% | 5.72% | 3.73% | -0.80% |
EBITDA | 187.12 | 200.06 | 173.05 | 161.95 | 161.73 | 209.85 |
EBITDA Margin | 10.09% | 10.85% | 9.73% | 9.47% | 9.50% | 11.20% |
D&A For EBITDA | 33.41 | 35.08 | 40.62 | 36.42 | 37.96 | 36.71 |
EBIT | 153.71 | 164.98 | 132.43 | 125.53 | 123.76 | 173.14 |
EBIT Margin | 8.29% | 8.95% | 7.44% | 7.34% | 7.27% | 9.24% |
Effective Tax Rate | 18.65% | 25.07% | 33.47% | 32.67% | 32.85% | 30.83% |