Kangqiao Service Group Limited (HKG:2205)
Hong Kong · Delayed Price · Currency is HKD 1.130
-0.110 (-8.87%)
At close: Feb 27, 2026
Kangqiao Service 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 |
| 928.78 | 960.85 | 934.02 | 792.92 | 783.57 | 575.59 | |
Revenue Growth (YoY) | -4.87% | 2.87% | 17.79% | 1.19% | 36.13% | 58.63% |
Cost of Revenue | 719.59 | 744.61 | 713.32 | 601.85 | 579.72 | 399.04 |
Gross Profit | 209.18 | 216.24 | 220.7 | 191.07 | 203.85 | 176.54 |
Selling, General & Admin | 55.17 | 59.1 | 71.57 | 65.66 | 77.04 | 50.53 |
Other Operating Expenses | 1.34 | -5.25 | -8.26 | 39.38 | 2.68 | 0.55 |
Operating Expenses | 130.95 | 128.29 | 151.96 | 105.03 | 79.72 | 51.08 |
Operating Income | 78.23 | 87.95 | 68.73 | 86.04 | 124.13 | 125.46 |
Interest Expense | - | - | -1.25 | -1.08 | -8.4 | -21.11 |
Interest & Investment Income | 5.73 | 5.54 | 4.41 | 5.67 | 6.1 | 19.61 |
Earnings From Equity Investments | -0.28 | 0.34 | 1.4 | 1.02 | 0.24 | -0.06 |
Currency Exchange Gain (Loss) | -1.44 | -1.44 | -1.77 | -9.6 | -2.31 | - |
EBT Excluding Unusual Items | 82.25 | 92.39 | 71.52 | 82.05 | 119.77 | 123.9 |
Gain (Loss) on Sale of Investments | 0.29 | 0.29 | 0.65 | 1 | 0.38 | - |
Gain (Loss) on Sale of Assets | -2.22 | - | -0.02 | -0.04 | 0.01 | 0 |
Pretax Income | 80.32 | 92.68 | 72.15 | 83.01 | 120.16 | 123.9 |
Income Tax Expense | 21.5 | 23.92 | 19.58 | 17.3 | 31.6 | 32.12 |
Earnings From Continuing Operations | 58.83 | 68.77 | 52.57 | 65.71 | 88.56 | 91.78 |
Minority Interest in Earnings | -19.75 | -20.35 | -14.08 | -11.58 | -4.67 | -3.4 |
Net Income | 39.08 | 48.41 | 38.48 | 54.12 | 83.89 | 88.38 |
Net Income to Common | 39.08 | 48.41 | 38.48 | 54.12 | 83.89 | 88.38 |
Net Income Growth | 28.41% | 25.80% | -28.89% | -35.48% | -5.09% | 46.87% |
Shares Outstanding (Basic) | 700 | 700 | 700 | 700 | 606 | 525 |
Shares Outstanding (Diluted) | 700 | 700 | 700 | 700 | 606 | 525 |
Shares Change (YoY) | - | - | - | 15.51% | 15.43% | - |
EPS (Basic) | 0.06 | 0.07 | 0.05 | 0.08 | 0.14 | 0.17 |
EPS (Diluted) | 0.06 | 0.07 | 0.05 | 0.08 | 0.14 | 0.17 |
EPS Growth | 28.41% | 25.80% | -28.89% | -44.14% | -17.78% | - |
Free Cash Flow | -185.32 | -208.15 | -10.51 | -145.52 | 60.49 | 53.22 |
Free Cash Flow Per Share | -0.27 | -0.30 | -0.01 | -0.21 | 0.10 | 0.10 |
Dividend Per Share | - | - | 0.053 | 0.057 | 0.030 | - |
Dividend Growth | - | - | -7.02% | 90.00% | - | - |
Gross Margin | 22.52% | 22.50% | 23.63% | 24.10% | 26.02% | 30.67% |
Operating Margin | 8.42% | 9.15% | 7.36% | 10.85% | 15.84% | 21.80% |
Profit Margin | 4.21% | 5.04% | 4.12% | 6.83% | 10.71% | 15.35% |
Free Cash Flow Margin | -19.95% | -21.66% | -1.13% | -18.35% | 7.72% | 9.25% |
EBITDA | 86.27 | 96.62 | 77.3 | 94.15 | 129.15 | 129.4 |
EBITDA Margin | 9.29% | 10.05% | 8.28% | 11.87% | 16.48% | 22.48% |
D&A For EBITDA | 8.04 | 8.67 | 8.57 | 8.12 | 5.01 | 3.94 |
EBIT | 78.23 | 87.95 | 68.73 | 86.04 | 124.13 | 125.46 |
EBIT Margin | 8.42% | 9.15% | 7.36% | 10.85% | 15.84% | 21.80% |
Effective Tax Rate | 26.76% | 25.80% | 27.14% | 20.85% | 26.30% | 25.92% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.