Jiangsu Horizon Chain Supermarket Company Limited (HKG:2625)
Hong Kong · Delayed Price · Currency is HKD 2.005
+0.115 (6.08%)
Aug 31, 2026, 4:08 PM HKT
HKG:2625 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 1,580 | 1,544 | 1,351 | 1,402 | |
Revenue Growth | 8.35% | 14.29% | -3.64% | - |
Cost of Revenue | 1,302 | 1,255 | 1,062 | 1,101 |
Gross Profit | 278.82 | 289.3 | 289.1 | 301.38 |
Selling, General & Admin | 189.01 | 206.18 | 214.82 | 214.73 |
Other Operating Expenses | -0.85 | -7.73 | -7.43 | -5.24 |
Operating Expenses | 189.38 | 208.97 | 206.44 | 212.7 |
Operating Income | 89.44 | 80.33 | 82.66 | 88.67 |
Interest Expense | -29.43 | -25.91 | -24.03 | -21.54 |
Interest & Investment Income | 2.78 | 2.78 | 2.21 | 1.82 |
Earnings From Equity Investments | -1.13 | -1.19 | - | - |
Currency Exchange Gain (Loss) | -1.69 | -1.69 | 1.77 | 0.01 |
EBT Excluding Unusual Items | 59.96 | 54.32 | 62.61 | 68.96 |
Gain (Loss) on Sale of Investments | 0.08 | 0.08 | 0.24 | 0.26 |
Gain (Loss) on Sale of Assets | -0.3 | -0.3 | -0.51 | 0.03 |
Asset Writedown | - | - | - | -1.49 |
Other Unusual Items | - | - | - | 2.3 |
Pretax Income | 59.74 | 54.1 | 62.35 | 70.06 |
Income Tax Expense | 12.77 | 15.86 | 18.37 | 18.46 |
Earnings From Continuing Operations | 46.97 | 38.24 | 43.98 | 51.6 |
Minority Interest in Earnings | -1.14 | -1.61 | -1.25 | -1.51 |
Net Income | 45.84 | 36.63 | 42.72 | 50.09 |
Net Income to Common | 45.84 | 36.63 | 42.72 | 50.09 |
Net Income Growth | 23.16% | -14.26% | -14.71% | - |
Shares Outstanding (Basic) | 227 | 203 | 161 | 161 |
Shares Outstanding (Diluted) | 227 | 203 | 161 | 161 |
Shares Change | 30.38% | 26.21% | - | - |
EPS (Basic) | 0.20 | 0.18 | 0.27 | 0.31 |
EPS (Diluted) | 0.20 | 0.18 | 0.27 | 0.31 |
EPS Growth | -5.54% | -32.07% | -14.71% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | - | -108.35 | 71.32 | 28.49 |
Free Cash Flow Per Share | - | -0.53 | 0.44 | 0.18 |
Gross Margin | 17.64% | 18.74% | 21.40% | 21.50% |
Operating Margin | 5.66% | 5.20% | 6.12% | 6.33% |
Profit Margin | 2.90% | 2.37% | 3.16% | 3.57% |
Free Cash Flow Margin | - | -7.02% | 5.28% | 2.03% |
EBITDA | 127.63 | 123.48 | 125.23 | 130.36 |
EBITDA Margin | 8.08% | 8.00% | 9.27% | 9.30% |
D&A For EBITDA | 38.18 | 43.16 | 42.57 | 41.69 |
EBIT | 89.44 | 80.33 | 82.66 | 88.67 |
EBIT Margin | 5.66% | 5.20% | 6.12% | 6.33% |
Effective Tax Rate | 21.37% | 29.32% | 29.47% | 26.34% |