Million Cities Holdings Limited (HKG:2892)
0.3500
-0.0100 (-2.78%)
Jan 28, 2026, 3:47 PM HKT
Million Cities Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 94.96 | 99.71 | 641.63 | 571.18 | 1,349 | 1,241 | Upgrade | |
Revenue Growth (YoY) | -73.63% | -84.46% | 12.33% | -57.64% | 8.63% | 250.39% | Upgrade |
Cost of Revenue | 110.3 | 116.84 | 806.14 | 296.09 | 1,035 | 690.12 | Upgrade |
Gross Profit | -15.34 | -17.13 | -164.5 | 275.09 | 313.38 | 551.24 | Upgrade |
Selling, General & Admin | 39.86 | 49.4 | 106.86 | 98.39 | 111.46 | 78.09 | Upgrade |
Other Operating Expenses | 2.44 | 1.85 | 0.43 | 0.63 | 1.44 | 1.07 | Upgrade |
Operating Expenses | 43.63 | 52.6 | 107.3 | 99.01 | 112.9 | 79.17 | Upgrade |
Operating Income | -58.98 | -69.73 | -271.8 | 176.08 | 200.48 | 472.07 | Upgrade |
Interest Expense | -0.03 | -0.02 | -6.36 | -4.62 | -21.95 | -4.77 | Upgrade |
Interest & Investment Income | 8.2 | 11.39 | 8.7 | 5.91 | 4.91 | 6.01 | Upgrade |
Earnings From Equity Investments | -28.9 | -64.95 | -258.97 | 42.84 | 79.81 | 0.94 | Upgrade |
Currency Exchange Gain (Loss) | 0.56 | 0.84 | -0.08 | -0.46 | 0.14 | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | 0.83 | - | 27.94 | - | -1.89 | -3.7 | Upgrade |
EBT Excluding Unusual Items | -78.31 | -122.46 | -500.56 | 219.75 | 261.5 | 470.58 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 11.34 | - | - | 0.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - | Upgrade |
Asset Writedown | -3.62 | -0.41 | -37.03 | 17.09 | 28.05 | - | Upgrade |
Other Unusual Items | - | - | - | 0.22 | - | 0.43 | Upgrade |
Pretax Income | -81.94 | -122.87 | -526.25 | 237.06 | 289.56 | 471.03 | Upgrade |
Income Tax Expense | 0.36 | 20.64 | 80.99 | 122.62 | 102.28 | 239.16 | Upgrade |
Earnings From Continuing Operations | -82.3 | -143.51 | -607.23 | 114.44 | 187.28 | 231.86 | Upgrade |
Minority Interest in Earnings | 28.02 | 29.7 | 124.96 | -45.26 | -20.9 | -119.12 | Upgrade |
Net Income | -54.28 | -113.82 | -482.28 | 69.18 | 166.38 | 112.75 | Upgrade |
Net Income to Common | -54.28 | -113.82 | -482.28 | 69.18 | 166.38 | 112.75 | Upgrade |
Net Income Growth | - | - | - | -58.42% | 47.57% | 527.97% | Upgrade |
Shares Outstanding (Basic) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade |
Shares Outstanding (Diluted) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade |
EPS (Basic) | -0.07 | -0.15 | -0.64 | 0.09 | 0.22 | 0.15 | Upgrade |
EPS (Diluted) | -0.07 | -0.15 | -0.64 | 0.09 | 0.22 | 0.15 | Upgrade |
EPS Growth | - | - | - | -58.42% | 47.57% | 527.99% | Upgrade |
Free Cash Flow | -89.63 | -75.4 | 367.99 | 7.04 | 102.45 | -251.99 | Upgrade |
Free Cash Flow Per Share | -0.12 | -0.10 | 0.49 | 0.01 | 0.14 | -0.34 | Upgrade |
Gross Margin | -16.16% | -17.18% | -25.64% | 48.16% | 23.24% | 44.41% | Upgrade |
Operating Margin | -62.10% | -69.93% | -42.36% | 30.83% | 14.87% | 38.03% | Upgrade |
Profit Margin | -57.16% | -114.15% | -75.16% | 12.11% | 12.34% | 9.08% | Upgrade |
Free Cash Flow Margin | -94.39% | -75.61% | 57.35% | 1.23% | 7.60% | -20.30% | Upgrade |
EBITDA | -56.01 | -66.88 | -264.58 | 181.9 | 208.18 | 480.87 | Upgrade |
EBITDA Margin | -58.98% | -67.08% | -41.23% | 31.85% | 15.44% | 38.74% | Upgrade |
D&A For EBITDA | 2.97 | 2.84 | 7.22 | 5.82 | 7.7 | 8.8 | Upgrade |
EBIT | -58.98 | -69.73 | -271.8 | 176.08 | 200.48 | 472.07 | Upgrade |
EBIT Margin | -62.10% | -69.93% | -42.36% | 30.83% | 14.87% | 38.03% | Upgrade |
Effective Tax Rate | - | - | - | 51.72% | 35.32% | 50.78% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.