Autostreets Development Limited (HKG:2443)
Hong Kong · Delayed Price · Currency is HKD 0.9350
-0.0050 (-0.53%)
Oct 27, 2026, 3:01 PM HKT
Autostreets Development 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 |
| 204.86 | 271.08 | 408.59 | 491.97 | 467.63 | 677.69 | |
Revenue Growth | -42.95% | -33.66% | -16.95% | 5.20% | -31.00% | - |
Cost of Revenue | 81.83 | 101.35 | 153.46 | 179.49 | 182.81 | 252.12 |
Gross Profit | 123.03 | 169.73 | 255.13 | 312.48 | 284.82 | 425.57 |
Selling, General & Admin | 128.47 | 145.93 | 214.47 | 228.75 | 212.32 | 196.58 |
Other Operating Expenses | 1.52 | 1.52 | 0.32 | -15.05 | -19.14 | -13.23 |
Operating Expenses | 129.99 | 147.45 | 214.78 | 213.7 | 193.18 | 183.35 |
Operating Income | -6.96 | 22.28 | 40.35 | 98.79 | 91.64 | 242.22 |
Interest Expense | -6.56 | -6.85 | -6.32 | -5.77 | -5.72 | -4.92 |
Interest & Investment Income | 7.19 | 7.19 | 5.54 | 10.64 | 16.6 | 23.31 |
Earnings From Equity Investments | 0.25 | 0.3 | 0.01 | 0.45 | 0.8 | 0.55 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | -1.14 | -0.14 | - | - |
Other Non Operating Income (Expenses) | 2.84 | 2.45 | 2.05 | -4.24 | -5.66 | -6.63 |
EBT Excluding Unusual Items | -3.35 | 25.26 | 40.49 | 99.72 | 97.67 | 254.52 |
Gain (Loss) on Sale of Investments | - | - | -142.29 | -75 | -13.99 | -26.8 |
Gain (Loss) on Sale of Assets | - | - | 0.36 | -6.78 | - | -0.05 |
Asset Writedown | - | - | - | 0.08 | 0.67 | 0.21 |
Other Unusual Items | - | - | - | - | 15.88 | - |
Pretax Income | -3.35 | 25.26 | -101.45 | 18.02 | 100.23 | 227.88 |
Income Tax Expense | 2.41 | 3.57 | 9.12 | 8.75 | 31.25 | 62.8 |
Earnings From Continuing Operations | -5.76 | 21.69 | -110.56 | 9.27 | 68.98 | 165.09 |
Minority Interest in Earnings | -7.95 | -13.42 | -12.44 | -24.78 | -23.74 | -117.12 |
Net Income | -13.7 | 8.27 | -123 | -15.51 | 45.24 | 47.97 |
Net Income to Common | -13.7 | 8.27 | -123 | -15.51 | 45.24 | 47.97 |
Net Income Growth | - | - | - | - | -5.69% | - |
Shares Outstanding (Basic) | 833 | 833 | 803 | 571 | 331 | 305 |
Shares Outstanding (Diluted) | 833 | 833 | 803 | 571 | 331 | 305 |
Shares Change | -0.03% | 3.64% | 40.78% | 72.49% | 8.48% | - |
EPS (Basic) | -0.02 | 0.01 | -0.15 | -0.03 | 0.14 | 0.16 |
EPS (Diluted) | -0.02 | 0.01 | -0.15 | -0.03 | 0.14 | 0.16 |
EPS Growth | - | - | - | - | -13.06% | - |
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 | 31.83 | 36.51 | 7.33 | 116.26 | 90.77 | 182.49 |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | 0.20 | 0.27 | 0.60 |
Gross Margin | 60.05% | 62.61% | 62.44% | 63.52% | 60.91% | 62.80% |
Operating Margin | -3.40% | 8.22% | 9.88% | 20.08% | 19.60% | 35.74% |
Profit Margin | -6.69% | 3.05% | -30.10% | -3.15% | 9.67% | 7.08% |
Free Cash Flow Margin | 15.54% | 13.47% | 1.79% | 23.63% | 19.41% | 26.93% |
EBITDA | -4.23 | 26.59 | 46.06 | 103.72 | 100.44 | 252.91 |
EBITDA Margin | -2.06% | 9.81% | 11.27% | 21.08% | 21.48% | 37.32% |
D&A For EBITDA | 2.73 | 4.31 | 5.71 | 4.94 | 8.8 | 10.69 |
EBIT | -6.96 | 22.28 | 40.35 | 98.79 | 91.64 | 242.22 |
EBIT Margin | -3.40% | 8.22% | 9.88% | 20.08% | 19.60% | 35.74% |
Effective Tax Rate | - | 14.14% | - | 48.57% | 31.18% | 27.56% |
Advertising Expenses | - | - | - | - | 1.93 | 1.59 |