Zhong An Intelligent Living Service Limited (HKG:2271)

HKG:2271 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	444.58	412.24	351.13	319.74	295.69	230.7
Revenue Growth (YoY)	20.97%	17.40%	9.82%	8.13%	28.18%	27.94%
Cost of Revenue	316.52	291.96	232.32	203.4	184.59	143.89
Gross Profit	128.06	120.28	118.81	116.34	111.11	86.8
Selling, General & Admin	62.67	60.9	49.55	47.57	36.75	23.05
Amortization of Goodwill & Intangibles	-	-	-	-	0.03	0.03
Operating Expenses	77.29	68.87	53.39	50.23	37.82	26.21
Operating Income	50.77	51.42	65.42	66.11	73.29	60.59
Interest & Investment Income	0.09	0.09	0.16	0.15	0.28	0.14
Earnings From Equity Investments	0.01	-0.02	-	-	-	-
Other Non Operating Income (Expenses)	-0.86	1.25	3.73	2	-17.06	-2.17
EBT Excluding Unusual Items	49.62	52.73	69.32	68.26	56.51	58.56
Other Unusual Items	-	-	-	-	-	4.64
Pretax Income	49.62	52.73	69.32	68.26	56.51	63.19
Income Tax Expense	15.63	15.39	19.89	17.33	14.72	16.14
Earnings From Continuing Operations	33.99	37.34	49.42	50.94	41.79	47.05
Minority Interest in Earnings	1.15	0.73	-0.08	-0.12	-2.8	-10.51
Net Income	35.13	38.07	49.35	50.82	38.99	36.54
Net Income to Common	35.13	38.07	49.35	50.82	38.99	36.54
Net Income Growth	-27.28%	-22.86%	-2.90%	30.33%	6.72%	77.96%
Shares Outstanding (Basic)	517	517	442	380	380	-
Shares Outstanding (Diluted)	517	517	442	380	380	-
Shares Change (YoY)	17.14%	17.14%	16.24%	-	-	-
EPS (Basic)	0.07	0.07	0.11	0.13	0.10	-
EPS (Diluted)	0.07	0.07	0.11	0.13	0.10	-
EPS Growth	-37.92%	-34.15%	-16.46%	30.33%	-	-
Free Cash Flow	1.24	-27.29	0.59	-3.88	25.37	89.91
Free Cash Flow Per Share	0.00	-0.05	0.00	-0.01	0.07	-
Dividend Per Share	0.019	0.019	0.025	-	-	-
Dividend Growth	-22.86%	-22.86%	-	-	-	-
Gross Margin	28.80%	29.18%	33.84%	36.39%	37.57%	37.63%
Operating Margin	11.42%	12.47%	18.63%	20.67%	24.78%	26.26%
Profit Margin	7.90%	9.23%	14.05%	15.89%	13.19%	15.84%
Free Cash Flow Margin	0.28%	-6.62%	0.17%	-1.21%	8.58%	38.97%
EBITDA	51.72	52.35	66.4	67.07	74.02	61.25
EBITDA Margin	11.63%	12.70%	18.91%	20.98%	25.03%	26.55%
D&A For EBITDA	0.95	0.93	0.98	0.96	0.74	0.66
EBIT	50.77	51.42	65.42	66.11	73.29	60.59
EBIT Margin	11.42%	12.47%	18.63%	20.67%	24.78%	26.26%
Effective Tax Rate	31.51%	29.18%	28.70%	25.38%	26.05%	25.55%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.