USAS Building System (Shanghai) Co., Ltd. (HKG:2671)
Hong Kong · Delayed Price · Currency is HKD 4.130
+0.090 (2.23%)
At close: Jun 1, 2026
HKG:2671 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 2,294 | 1,523 | 1,453 | 1,903 | 1,029 |
Other Revenue | - | - | - | - | 10.47 |
| 2,294 | 1,523 | 1,453 | 1,903 | 1,039 | |
Revenue Growth (YoY) | 50.63% | 4.81% | -23.63% | 83.07% | 78.94% |
Cost of Revenue | 2,064 | 1,333 | 1,239 | 1,660 | 923.32 |
Gross Profit | 230.14 | 190.46 | 214.65 | 242.6 | 116.1 |
Selling, General & Admin | 94.96 | 91.83 | 86.76 | 80.92 | 61 |
Research & Development | 25.13 | 20.47 | 28.76 | 40.27 | 21.57 |
Other Operating Expenses | -5.86 | -6.1 | -12.85 | -7.92 | 6.2 |
Operating Expenses | 110.09 | 106.95 | 121.73 | 125.08 | 86.73 |
Operating Income | 120.04 | 83.51 | 92.92 | 117.52 | 29.37 |
Interest Expense | -10.82 | -8.8 | -10.2 | -7.06 | -7.43 |
Interest & Investment Income | 1.88 | 2.62 | 1.78 | 0.56 | 1.22 |
Currency Exchange Gain (Loss) | -0.97 | 0.08 | -2.08 | 0.12 | 2.52 |
Other Non Operating Income (Expenses) | -18.31 | -6.37 | -1.28 | -0.28 | -3.41 |
EBT Excluding Unusual Items | 91.82 | 71.03 | 81.14 | 110.86 | 22.27 |
Gain (Loss) on Sale of Investments | 0.07 | 0.75 | 0.07 | - | -1.29 |
Gain (Loss) on Sale of Assets | -0.01 | 10.58 | -0.14 | 0.03 | 0.04 |
Asset Writedown | -13.88 | -4.46 | - | - | - |
Legal Settlements | - | - | - | - | -14.83 |
Other Unusual Items | 0.2 | 0.79 | 1.43 | 0.59 | 0.86 |
Pretax Income | 78.19 | 78.7 | 82.49 | 111.48 | 7.05 |
Income Tax Expense | 12.38 | 7.92 | 20.36 | 23.77 | 4.02 |
Earnings From Continuing Operations | 65.81 | 70.78 | 62.13 | 87.71 | 3.03 |
Minority Interest in Earnings | -0.17 | 3.86 | 2.05 | 1.2 | 0.95 |
Net Income | 65.65 | 74.64 | 64.18 | 88.91 | 3.98 |
Net Income to Common | 65.65 | 74.64 | 64.18 | 88.91 | 3.98 |
Net Income Growth | -12.05% | 16.30% | -27.81% | 2131.47% | 105.53% |
Shares Outstanding (Basic) | 96 | 96 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 96 | 96 | 94 | 94 | 94 |
Shares Change (YoY) | 0.14% | 1.58% | 0.70% | - | -3.22% |
EPS (Basic) | 0.68 | 0.78 | 0.68 | 0.95 | 0.04 |
EPS (Diluted) | 0.68 | 0.78 | 0.68 | 0.95 | 0.04 |
EPS Growth | -12.17% | 14.48% | -28.31% | 2269.59% | 100.00% |
Free Cash Flow | 122.65 | -49.75 | 14.09 | -40.15 | -29.6 |
Free Cash Flow Per Share | 1.28 | -0.52 | 0.15 | -0.43 | -0.32 |
Dividend Per Share | 0.370 | - | 0.200 | 0.218 | - |
Dividend Growth | - | - | -8.26% | - | - |
Gross Margin | 10.03% | 12.50% | 14.77% | 12.75% | 11.17% |
Operating Margin | 5.23% | 5.48% | 6.39% | 6.18% | 2.83% |
Profit Margin | 2.86% | 4.90% | 4.42% | 4.67% | 0.38% |
Free Cash Flow Margin | 5.35% | -3.27% | 0.97% | -2.11% | -2.85% |
EBITDA | 129.37 | 93.41 | 103.24 | 128.31 | 39.83 |
EBITDA Margin | 5.64% | 6.13% | 7.10% | 6.74% | 3.83% |
D&A For EBITDA | 9.33 | 9.9 | 10.32 | 10.79 | 10.46 |
EBIT | 120.04 | 83.51 | 92.92 | 117.52 | 29.37 |
EBIT Margin | 5.23% | 5.48% | 6.39% | 6.18% | 2.83% |
Effective Tax Rate | 15.83% | 10.06% | 24.68% | 21.32% | 57.01% |
Revenue as Reported | - | - | - | - | 1,039 |
Advertising Expenses | - | - | 0.13 | 0.37 | - |