A-Living Smart City Services Co., Ltd. (HKG:3319)
Hong Kong
· Delayed Price · Currency is HKD 2.610
-0.240 (-8.42%)
Mar 31, 2025, 4:08 PM HKT
HKG:3319 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 13,867 | 15,443 | 15,379 | 14,080 | 10,026 | Upgrade
|
| Revenue Growth (YoY) | -10.21% | 0.42% | 9.22% | 40.43% | 95.55% | Upgrade
|
| Cost of Revenue | 11,783 | 12,798 | 11,995 | 10,211 | 7,053 | Upgrade
|
| Gross Profit | 2,084 | 2,646 | 3,384 | 3,869 | 2,973 | Upgrade
|
| Selling, General & Admin | 834.17 | 942.52 | 945.11 | 919.77 | 625.43 | Upgrade
|
| Other Operating Expenses | 4,290 | -98.72 | -103.76 | -100.19 | -89.43 | Upgrade
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| Operating Expenses | 5,124 | 1,174 | 1,270 | 980.27 | 628.75 | Upgrade
|
| Operating Income | -3,040 | 1,471 | 2,114 | 2,888 | 2,344 | Upgrade
|
| Interest Expense | -28.83 | -19.82 | -12.68 | -9.98 | -24.23 | Upgrade
|
| Interest & Investment Income | 60.96 | 110.83 | 100.67 | 75.42 | 100.88 | Upgrade
|
| Earnings From Equity Investments | 17.68 | 44.94 | 56.39 | 31.53 | 62.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.35 | 5.39 | -5 | -2.11 | 1.04 | Upgrade
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| Other Non Operating Income (Expenses) | - | -204.64 | -42.79 | -14.41 | -20.79 | Upgrade
|
| EBT Excluding Unusual Items | -2,991 | 1,408 | 2,210 | 2,969 | 2,463 | Upgrade
|
| Impairment of Goodwill | -246.21 | -427.89 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -108.63 | 35.56 | 222.76 | 90.3 | 23.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -110.89 | 42.84 | -4.58 | 15.74 | 0.86 | Upgrade
|
| Asset Writedown | -47.48 | -10.1 | 23.27 | 0.6 | - | Upgrade
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| Other Unusual Items | - | 0.19 | - | - | - | Upgrade
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| Pretax Income | -3,505 | 1,049 | 2,452 | 3,076 | 2,488 | Upgrade
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| Income Tax Expense | -377.7 | 349.81 | 517.02 | 510.01 | 515.02 | Upgrade
|
| Earnings From Continuing Operations | -3,127 | 698.73 | 1,935 | 2,566 | 1,973 | Upgrade
|
| Minority Interest in Earnings | -143.81 | -237.86 | -95.33 | -257.11 | -218.32 | Upgrade
|
| Net Income | -3,271 | 460.88 | 1,840 | 2,308 | 1,754 | Upgrade
|
| Net Income to Common | -3,271 | 460.88 | 1,840 | 2,308 | 1,754 | Upgrade
|
| Net Income Growth | - | -74.95% | -20.31% | 31.58% | 42.55% | Upgrade
|
| Shares Outstanding (Basic) | 1,420 | 1,420 | 1,420 | 1,383 | 1,333 | Upgrade
|
| Shares Outstanding (Diluted) | 1,420 | 1,420 | 1,420 | 1,383 | 1,333 | Upgrade
|
| Shares Change (YoY) | - | - | 2.64% | 3.76% | - | Upgrade
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| EPS (Basic) | -2.30 | 0.32 | 1.30 | 1.67 | 1.32 | Upgrade
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| EPS (Diluted) | -2.30 | 0.32 | 1.30 | 1.67 | 1.32 | Upgrade
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| EPS Growth | - | -74.95% | -22.36% | 26.82% | 42.55% | Upgrade
|
| Free Cash Flow | - | 782.96 | -1,171 | 2,561 | 2,566 | Upgrade
|
| Free Cash Flow Per Share | - | 0.55 | -0.82 | 1.85 | 1.93 | Upgrade
|
| Dividend Per Share | 0.060 | 0.085 | - | 0.410 | 0.330 | Upgrade
|
| Dividend Growth | -29.41% | - | - | 24.24% | 46.67% | Upgrade
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| Gross Margin | 15.03% | 17.13% | 22.00% | 27.48% | 29.65% | Upgrade
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| Operating Margin | -21.92% | 9.53% | 13.75% | 20.52% | 23.38% | Upgrade
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| Profit Margin | -23.59% | 2.98% | 11.96% | 16.39% | 17.50% | Upgrade
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| Free Cash Flow Margin | - | 5.07% | -7.61% | 18.19% | 25.60% | Upgrade
|
| EBITDA | -2,689 | 1,822 | 2,415 | 3,126 | 2,498 | Upgrade
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| EBITDA Margin | -19.39% | 11.80% | 15.70% | 22.20% | 24.92% | Upgrade
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| D&A For EBITDA | 350.73 | 350.73 | 300.96 | 237.35 | 153.75 | Upgrade
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| EBIT | -3,040 | 1,471 | 2,114 | 2,888 | 2,344 | Upgrade
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| EBIT Margin | -21.92% | 9.53% | 13.75% | 20.52% | 23.38% | Upgrade
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| Effective Tax Rate | - | 33.36% | 21.09% | 16.58% | 20.70% | Upgrade
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| Advertising Expenses | - | 55.49 | 39.87 | 65.5 | 75.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.