USAS Building System (Shanghai) Co., Ltd. (HKG:2671)
Hong Kong · Delayed Price · Currency is HKD 4.030
-0.070 (-1.71%)
At close: Feb 13, 2026
HKG:2671 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,438 | 1,523 | 1,453 | 1,903 | 1,029 | 574.9 |
Other Revenue | - | - | - | - | 10.47 | 5.99 |
| 2,438 | 1,523 | 1,453 | 1,903 | 1,039 | 580.89 | |
Revenue Growth (YoY) | 121.52% | 4.81% | -23.63% | 83.07% | 78.94% | - |
Cost of Revenue | 2,162 | 1,333 | 1,239 | 1,660 | 923.32 | 514.7 |
Gross Profit | 275.3 | 190.46 | 214.65 | 242.6 | 116.1 | 66.18 |
Selling, General & Admin | 91.82 | 91.83 | 86.76 | 80.92 | 61 | 42.87 |
Research & Development | 22.37 | 20.47 | 28.76 | 40.27 | 21.57 | 15.85 |
Other Operating Expenses | -0.85 | -6.1 | -12.85 | -7.92 | 6.2 | 4.1 |
Operating Expenses | 135.9 | 115.36 | 121.73 | 125.08 | 86.73 | 57.32 |
Operating Income | 139.4 | 75.1 | 92.92 | 117.52 | 29.37 | 8.87 |
Interest Expense | -9.46 | -8.8 | -10.2 | -7.06 | -7.43 | -6.76 |
Interest & Investment Income | 1.8 | 2.62 | 1.78 | 0.56 | 1.22 | 0.35 |
Currency Exchange Gain (Loss) | -0.09 | 0.08 | -2.08 | 0.12 | 2.52 | -0.02 |
Other Non Operating Income (Expenses) | -8.2 | -2.42 | -1.28 | -0.28 | -3.41 | -2 |
EBT Excluding Unusual Items | 123.46 | 66.58 | 81.14 | 110.86 | 22.27 | 0.43 |
Gain (Loss) on Sale of Investments | 0.34 | 0.75 | 0.07 | - | -1.29 | - |
Gain (Loss) on Sale of Assets | 10.62 | 10.58 | -0.14 | 0.03 | 0.04 | -0.01 |
Asset Writedown | - | - | - | - | - | -1.47 |
Legal Settlements | - | - | - | - | -14.83 | - |
Other Unusual Items | 1.09 | 0.79 | 1.43 | 0.59 | 0.86 | 0.73 |
Pretax Income | 135.51 | 78.7 | 82.49 | 111.48 | 7.05 | -0.31 |
Income Tax Expense | 15.71 | 7.92 | 20.36 | 23.77 | 4.02 | -2.18 |
Earnings From Continuing Operations | 119.8 | 70.78 | 62.13 | 87.71 | 3.03 | 1.87 |
Minority Interest in Earnings | 2.29 | 3.86 | 2.05 | 1.2 | 0.95 | 0.07 |
Net Income | 122.1 | 74.64 | 64.18 | 88.91 | 3.98 | 1.94 |
Net Income to Common | 122.1 | 74.64 | 64.18 | 88.91 | 3.98 | 1.94 |
Net Income Growth | 217.80% | 16.30% | -27.81% | 2131.47% | 105.53% | - |
Shares Outstanding (Basic) | 96 | 96 | 94 | 94 | 94 | 97 |
Shares Outstanding (Diluted) | 96 | 96 | 94 | 94 | 94 | 97 |
Shares Change (YoY) | 0.06% | 1.58% | 0.70% | - | -3.22% | - |
EPS (Basic) | 1.27 | 0.78 | 0.68 | 0.95 | 0.04 | 0.02 |
EPS (Diluted) | 1.27 | 0.78 | 0.68 | 0.95 | 0.04 | 0.02 |
EPS Growth | 217.60% | 14.48% | -28.31% | 2269.59% | 100.00% | - |
Free Cash Flow | -62.63 | -49.75 | 14.09 | -40.15 | -29.6 | -13.58 |
Free Cash Flow Per Share | -0.65 | -0.52 | 0.15 | -0.43 | -0.32 | -0.14 |
Dividend Per Share | 0.280 | - | 0.200 | 0.218 | - | - |
Dividend Growth | 40.00% | - | -8.26% | - | - | - |
Gross Margin | 11.29% | 12.50% | 14.77% | 12.75% | 11.17% | 11.39% |
Operating Margin | 5.72% | 4.93% | 6.39% | 6.18% | 2.83% | 1.53% |
Profit Margin | 5.01% | 4.90% | 4.42% | 4.67% | 0.38% | 0.33% |
Free Cash Flow Margin | -2.57% | -3.27% | 0.97% | -2.11% | -2.85% | -2.34% |
EBITDA | 148.25 | 85 | 103.24 | 128.31 | 39.83 | 18.17 |
EBITDA Margin | 6.08% | 5.58% | 7.10% | 6.74% | 3.83% | 3.13% |
D&A For EBITDA | 8.85 | 9.9 | 10.32 | 10.79 | 10.46 | 9.3 |
EBIT | 139.4 | 75.1 | 92.92 | 117.52 | 29.37 | 8.87 |
EBIT Margin | 5.72% | 4.93% | 6.39% | 6.18% | 2.83% | 1.53% |
Effective Tax Rate | 11.59% | 10.06% | 24.68% | 21.32% | 57.01% | - |
Revenue as Reported | - | - | - | - | 1,039 | 580.89 |
Advertising Expenses | - | 0.29 | 0.13 | 0.37 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.