Hollwin Urban Operation Service Group Co., Ltd (HKG:2529)
Hong Kong · Delayed Price · Currency is HKD 2.795
-0.005 (-0.18%)
Aug 27, 2026, 3:29 PM HKT
HKG:2529 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 |
| 667.87 | 674.66 | 683.51 | 651.88 | 528.52 | 431.65 | |
Revenue Growth | -2.94% | -1.29% | 4.85% | 23.34% | 22.44% | - |
Cost of Revenue | 494.42 | 500.99 | 511.19 | 500.04 | 406.98 | 324.35 |
Gross Profit | 173.46 | 173.68 | 172.32 | 151.83 | 121.55 | 107.31 |
Selling, General & Admin | 64.26 | 66.73 | 72.54 | 58.13 | 48.2 | 47.04 |
Other Operating Expenses | 0.72 | -0.39 | -1.23 | -2.18 | -3.73 | -1.56 |
Operating Expenses | 76.3 | 77.64 | 81.02 | 63.22 | 55.23 | 57.4 |
Operating Income | 97.15 | 96.04 | 91.31 | 88.61 | 66.32 | 49.9 |
Interest Expense | -0.12 | -0.13 | -0.07 | -0.01 | -0.01 | -0 |
Interest & Investment Income | 2.23 | 2.23 | 2.73 | 2.21 | 1.22 | 1.18 |
Earnings From Equity Investments | 0.98 | 1.19 | 1.84 | 2.18 | 3.09 | 4.65 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.69 | - | - | - |
EBT Excluding Unusual Items | 99.69 | 99.31 | 95.11 | 93 | 70.63 | 55.73 |
Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 0 | 0 | 0.06 | 0 |
Asset Writedown | - | - | - | - | - | -1.55 |
Pretax Income | 99.57 | 99.19 | 95.11 | 93 | 70.69 | 54.18 |
Income Tax Expense | 24.34 | 24.7 | 23.63 | 22.82 | 17.09 | 13.34 |
Earnings From Continuing Operations | 75.23 | 74.49 | 71.48 | 70.18 | 53.6 | 40.84 |
Minority Interest in Earnings | -0.12 | -0.11 | 0.38 | - | -0.5 | -0.44 |
Net Income | 75.11 | 74.38 | 71.86 | 70.18 | 53.1 | 40.4 |
Net Income to Common | 75.11 | 74.38 | 71.86 | 70.18 | 53.1 | 40.4 |
Net Income Growth | 4.00% | 3.50% | 2.39% | 32.17% | 31.42% | - |
Shares Outstanding (Basic) | 158 | 160 | 145 | 120 | 120 | 120 |
Shares Outstanding (Diluted) | 158 | 160 | 145 | 120 | 120 | 120 |
Shares Change | -1.14% | 10.32% | 20.86% | - | - | - |
EPS (Basic) | 0.47 | 0.46 | 0.50 | 0.58 | 0.44 | 0.34 |
EPS (Diluted) | 0.47 | 0.46 | 0.50 | 0.58 | 0.44 | 0.34 |
EPS Growth | 5.20% | -6.18% | -15.28% | 32.17% | 31.42% | - |
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 | 16.84 | 35.59 | 71.42 | 67.26 | -10.27 | 20.72 |
Free Cash Flow Per Share | 0.11 | 0.22 | 0.49 | 0.56 | -0.09 | 0.17 |
Dividend Per Share | - | 0.240 | 0.230 | - | - | - |
Dividend Growth | - | 4.35% | - | - | - | - |
Gross Margin | 25.97% | 25.74% | 25.21% | 23.29% | 23.00% | 24.86% |
Operating Margin | 14.55% | 14.24% | 13.36% | 13.59% | 12.55% | 11.56% |
Profit Margin | 11.25% | 11.02% | 10.51% | 10.77% | 10.05% | 9.36% |
Free Cash Flow Margin | 2.52% | 5.27% | 10.45% | 10.32% | -1.94% | 4.80% |
EBITDA | 104.61 | 103.57 | 98.99 | 95.62 | 75.21 | 58.03 |
EBITDA Margin | 15.66% | 15.35% | 14.48% | 14.67% | 14.23% | 13.44% |
D&A For EBITDA | 7.46 | 7.53 | 7.68 | 7.01 | 8.89 | 8.13 |
EBIT | 97.15 | 96.04 | 91.31 | 88.61 | 66.32 | 49.9 |
EBIT Margin | 14.55% | 14.24% | 13.36% | 13.59% | 12.55% | 11.56% |
Effective Tax Rate | 24.44% | 24.90% | 24.85% | 24.54% | 24.18% | 24.62% |