Zhong An Intelligent Living Service Limited (HKG:2271)
Hong Kong · Delayed Price · Currency is HKD 2.910
-0.025 (-0.85%)
Aug 21, 2026, 3:53 PM HKT
HKG:2271 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 |
| 495.87 | 472.38 | 412.24 | 351.13 | 319.74 | 295.69 | |
Revenue Growth | 11.54% | 14.59% | 17.40% | 9.82% | 8.13% | 28.18% |
Cost of Revenue | 377.79 | 349.79 | 291.96 | 232.32 | 203.4 | 184.59 |
Gross Profit | 118.08 | 122.59 | 120.28 | 118.81 | 116.34 | 111.11 |
Selling, General & Admin | 47.98 | 53.52 | 60.9 | 49.55 | 47.57 | 36.75 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.03 |
Operating Expenses | 74.49 | 80.03 | 68.87 | 53.39 | 50.23 | 37.82 |
Operating Income | 43.59 | 42.57 | 51.42 | 65.42 | 66.11 | 73.29 |
Interest Expense | -1.68 | -1.26 | - | - | - | - |
Interest & Investment Income | 0.04 | 0.04 | 0.09 | 0.16 | 0.15 | 0.28 |
Earnings From Equity Investments | -0.04 | 0.03 | -0.02 | - | - | - |
Other Non Operating Income (Expenses) | -3.08 | 1 | 1.25 | 3.73 | 2 | -17.06 |
EBT Excluding Unusual Items | 38.83 | 42.37 | 52.73 | 69.32 | 68.26 | 56.51 |
Pretax Income | 38.83 | 42.37 | 52.73 | 69.32 | 68.26 | 56.51 |
Income Tax Expense | 10.07 | 12.03 | 15.39 | 19.89 | 17.33 | 14.72 |
Earnings From Continuing Operations | 28.76 | 30.34 | 37.34 | 49.42 | 50.94 | 41.79 |
Minority Interest in Earnings | 0.17 | 1.16 | 0.73 | -0.08 | -0.12 | -2.8 |
Net Income | 28.93 | 31.5 | 38.07 | 49.35 | 50.82 | 38.99 |
Net Income to Common | 28.93 | 31.5 | 38.07 | 49.35 | 50.82 | 38.99 |
Net Income Growth | -17.66% | -17.26% | -22.86% | -2.90% | 30.33% | 6.72% |
Shares Outstanding (Basic) | 526 | 517 | 517 | 442 | 380 | 380 |
Shares Outstanding (Diluted) | 526 | 517 | 517 | 442 | 380 | 380 |
Shares Change | 1.59% | - | 17.14% | 16.24% | - | - |
EPS (Basic) | 0.06 | 0.06 | 0.07 | 0.11 | 0.13 | 0.10 |
EPS (Diluted) | 0.06 | 0.06 | 0.07 | 0.11 | 0.13 | 0.10 |
EPS Growth | -18.95% | -17.26% | -34.15% | -16.46% | 30.33% | - |
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 | - | 17.02 | -27.29 | 0.59 | -3.88 | 25.37 |
Free Cash Flow Per Share | - | 0.03 | -0.05 | 0.00 | -0.01 | 0.07 |
Dividend Per Share | - | 0.015 | 0.019 | 0.025 | - | - |
Dividend Growth | - | -21.16% | -22.86% | - | - | - |
Gross Margin | 23.81% | 25.95% | 29.18% | 33.84% | 36.39% | 37.57% |
Operating Margin | 8.79% | 9.01% | 12.47% | 18.63% | 20.67% | 24.78% |
Profit Margin | 5.83% | 6.67% | 9.23% | 14.05% | 15.89% | 13.19% |
Free Cash Flow Margin | - | 3.60% | -6.62% | 0.17% | -1.21% | 8.58% |
EBITDA | 44.57 | 43.55 | 52.35 | 66.4 | 67.07 | 74.02 |
EBITDA Margin | 8.99% | 9.22% | 12.70% | 18.91% | 20.98% | 25.03% |
D&A For EBITDA | 0.98 | 0.98 | 0.93 | 0.98 | 0.96 | 0.74 |
EBIT | 43.59 | 42.57 | 51.42 | 65.42 | 66.11 | 73.29 |
EBIT Margin | 8.79% | 9.01% | 12.47% | 18.63% | 20.67% | 24.78% |
Effective Tax Rate | 25.94% | 28.39% | 29.18% | 28.70% | 25.38% | 26.05% |