Kangqiao Service Group Limited (HKG:2205)
Hong Kong · Delayed Price · Currency is HKD 0.5500
-0.0500 (-8.33%)
Sep 3, 2026, 1:22 PM HKT
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 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 |
| 946.3 | 931.55 | 960.85 | 934.02 | 792.92 | 783.57 | |
Revenue Growth | 1.89% | -3.05% | 2.87% | 17.79% | 1.19% | 36.13% |
Cost of Revenue | 740.16 | 733.3 | 744.61 | 713.32 | 601.85 | 579.72 |
Gross Profit | 206.14 | 198.25 | 216.24 | 220.7 | 191.07 | 203.85 |
Selling, General & Admin | 80.09 | 68.4 | 59.1 | 71.57 | 65.66 | 77.04 |
Other Operating Expenses | 0.94 | -3.11 | -5.25 | -8.26 | 39.38 | 2.68 |
Operating Expenses | 242.58 | 226.83 | 128.29 | 151.96 | 105.03 | 79.72 |
Operating Income | -36.44 | -28.59 | 87.95 | 68.73 | 86.04 | 124.13 |
Interest Expense | -0.8 | -1.38 | - | -1.25 | -1.08 | -8.4 |
Interest & Investment Income | 3.95 | 4.49 | 5.54 | 4.41 | 5.67 | 6.1 |
Earnings From Equity Investments | 1.56 | 0.82 | 0.34 | 1.4 | 1.02 | 0.24 |
Currency Exchange Gain (Loss) | - | - | -1.44 | -1.77 | -9.6 | -2.31 |
EBT Excluding Unusual Items | -31.74 | -24.66 | 92.39 | 71.52 | 82.05 | 119.77 |
Gain (Loss) on Sale of Investments | 0.37 | 0.37 | 0.29 | 0.65 | 1 | 0.38 |
Gain (Loss) on Sale of Assets | - | - | - | -0.02 | -0.04 | 0.01 |
Pretax Income | -31.36 | -24.28 | 92.68 | 72.15 | 83.01 | 120.16 |
Income Tax Expense | -6.29 | -4.94 | 23.92 | 19.58 | 17.3 | 31.6 |
Earnings From Continuing Operations | -25.08 | -19.35 | 68.77 | 52.57 | 65.71 | 88.56 |
Minority Interest in Earnings | -16.34 | -17.4 | -20.35 | -14.08 | -11.58 | -4.67 |
Net Income | -41.41 | -36.75 | 48.41 | 38.48 | 54.12 | 83.89 |
Net Income to Common | -41.41 | -36.75 | 48.41 | 38.48 | 54.12 | 83.89 |
Net Income Growth | - | - | 25.80% | -28.89% | -35.48% | -5.09% |
Shares Outstanding (Basic) | 700 | 700 | 700 | 700 | 700 | 606 |
Shares Outstanding (Diluted) | 700 | 700 | 700 | 700 | 700 | 606 |
Shares Change | - | - | - | - | 15.51% | 15.43% |
EPS (Basic) | -0.06 | -0.05 | 0.07 | 0.05 | 0.08 | 0.14 |
EPS (Diluted) | -0.06 | -0.05 | 0.07 | 0.05 | 0.08 | 0.14 |
EPS Growth | - | - | 25.80% | -28.89% | -44.14% | -17.78% |
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 | - | 36.67 | -208.15 | -10.51 | -145.52 | 60.49 |
Free Cash Flow Per Share | - | 0.05 | -0.30 | -0.01 | -0.21 | 0.10 |
Dividend Per Share | - | - | - | 0.053 | 0.057 | 0.030 |
Dividend Growth | - | - | - | -7.02% | 90.00% | - |
Gross Margin | 21.78% | 21.28% | 22.50% | 23.63% | 24.10% | 26.02% |
Operating Margin | -3.85% | -3.07% | 9.15% | 7.36% | 10.85% | 15.84% |
Profit Margin | -4.38% | -3.94% | 5.04% | 4.12% | 6.83% | 10.71% |
Free Cash Flow Margin | - | 3.94% | -21.66% | -1.13% | -18.35% | 7.72% |
EBITDA | -26.35 | -18.98 | 96.62 | 77.3 | 94.15 | 129.15 |
EBITDA Margin | -2.78% | -2.04% | 10.05% | 8.28% | 11.87% | 16.48% |
D&A For EBITDA | 10.09 | 9.6 | 8.67 | 8.57 | 8.12 | 5.01 |
EBIT | -36.44 | -28.59 | 87.95 | 68.73 | 86.04 | 124.13 |
EBIT Margin | -3.85% | -3.07% | 9.15% | 7.36% | 10.85% | 15.84% |
Effective Tax Rate | - | - | 25.80% | 27.14% | 20.85% | 26.30% |