Beijing Capital Jiaye Property Services Co., Limited (HKG:2210)

HKG:2210 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,139	1,984	1,829	1,567	1,225	1,091
Revenue Growth (YoY)	16.83%	8.43%	16.73%	27.98%	12.29%	4.32%
Cost of Revenue	1,806	1,629	1,453	1,220	951.94	864.08
Gross Profit	332.74	354.14	376.38	347.31	272.65	226.47
Selling, General & Admin	191.8	195.45	210.53	209.81	176.11	154.88
Other Operating Expenses	10.51	-1.32	-6.05	-5.59	-5.12	-6.2
Operating Expenses	262.05	252.88	257.11	226.63	180.68	155.09
Operating Income	70.69	101.26	119.27	120.68	91.97	71.38
Interest Expense	-2.14	-3.57	-0.71	-0.09	-0.28	-0.27
Interest & Investment Income	15.36	14.07	20.52	22.25	18.52	12.48
Earnings From Equity Investments	1.12	0.64	0.02	-	-	-
Currency Exchange Gain (Loss)	0.03	-0.15	-0.24	4.86	-1.02	-
Other Non Operating Income (Expenses)	-	-	-	-	-	0.07
EBT Excluding Unusual Items	85.06	112.26	138.87	147.69	109.19	83.66
Gain (Loss) on Sale of Assets	3.13	3.22	12.94	-0.09	-	0.09
Asset Writedown	-6.72	-4.83	0.25	2.48	1.65	7.31
Pretax Income	81.46	110.65	152.06	150.08	110.84	91.06
Income Tax Expense	19.4	26.02	36.37	34.92	26.69	22.3
Earnings From Continuing Operations	62.06	84.63	115.69	115.17	84.15	68.76
Minority Interest in Earnings	-5.06	-4.96	-2.09	-0.97	-1.39	-11.25
Net Income	57	79.67	113.59	114.2	82.75	57.5
Net Income to Common	57	79.67	113.59	114.2	82.75	57.5
Net Income Growth	-43.11%	-29.86%	-0.53%	38.00%	43.91%	51.60%
Shares Outstanding (Basic)	147	147	147	147	115	103
Shares Outstanding (Diluted)	147	147	147	147	115	103
Shares Change (YoY)	-	-	-	27.29%	11.41%	-
EPS (Basic)	0.39	0.54	0.77	0.78	0.72	0.56
EPS (Diluted)	0.39	0.54	0.77	0.78	0.72	0.56
EPS Growth	-43.11%	-29.86%	-0.53%	8.42%	29.17%	-
Free Cash Flow	131.74	211.76	4.96	84.23	-90.13	227.36
Free Cash Flow Per Share	0.90	1.44	0.03	0.57	-0.78	2.20
Dividend Per Share	0.145	0.145	0.212	0.217	0.158	-
Dividend Growth	-31.41%	-31.41%	-2.67%	37.57%	-	-
Gross Margin	15.55%	17.85%	20.57%	22.16%	22.26%	20.77%
Operating Margin	3.31%	5.10%	6.52%	7.70%	7.51%	6.54%
Profit Margin	2.67%	4.02%	6.21%	7.29%	6.76%	5.27%
Free Cash Flow Margin	6.16%	10.68%	0.27%	5.38%	-7.36%	20.85%
EBITDA	86.28	117.98	136.81	133.95	98.01	77.05
EBITDA Margin	4.03%	5.95%	7.48%	8.55%	8.00%	7.07%
D&A For EBITDA	15.59	16.72	17.54	13.27	6.04	5.67
EBIT	70.69	101.26	119.27	120.68	91.97	71.38
EBIT Margin	3.31%	5.10%	6.52%	7.70%	7.51%	6.54%
Effective Tax Rate	23.82%	23.52%	23.92%	23.27%	24.08%	24.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.