A-Living Smart City Services Co., Ltd. (HKG:3319)
Hong Kong · Delayed Price · Currency is HKD 1.730
+0.070 (4.22%)
Sep 10, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 12,491 | 12,892 | 13,942 | 15,443 | 15,379 | 14,080 | |
Revenue Growth | -5.96% | -7.53% | -9.72% | 0.42% | 9.22% | 40.43% |
Cost of Revenue | 10,858 | 11,215 | 11,858 | 12,798 | 11,995 | 10,211 |
Gross Profit | 1,633 | 1,677 | 2,085 | 2,646 | 3,384 | 3,869 |
Selling, General & Admin | 701.89 | 686.34 | 847.09 | 937.8 | 945.11 | 919.77 |
Other Operating Expenses | -26.48 | -51.5 | -38.62 | -98.72 | -103.76 | -100.19 |
Operating Expenses | 771.32 | 730.75 | 3,841 | 1,170 | 1,270 | 980.27 |
Operating Income | 861.19 | 946.45 | -1,756 | 1,476 | 2,114 | 2,888 |
Interest Expense | -22.74 | -32.21 | -46.87 | -19.82 | -12.68 | -9.98 |
Interest & Investment Income | 39.45 | 44.82 | 60.96 | 110.83 | 100.67 | 75.42 |
Earnings From Equity Investments | 36.94 | 45.94 | 17.68 | 44.94 | 56.39 | 31.53 |
Currency Exchange Gain (Loss) | 1.07 | - | -1.35 | 5.39 | -5 | -2.11 |
Other Non Operating Income (Expenses) | -465.09 | -465.09 | -1,334 | -209.36 | -42.79 | -14.41 |
EBT Excluding Unusual Items | 450.82 | 539.91 | -3,060 | 1,408 | 2,210 | 2,969 |
Impairment of Goodwill | - | - | -246.21 | -427.89 | - | - |
Gain (Loss) on Sale of Investments | -212.28 | -211.93 | -108.63 | 35.56 | 222.76 | 90.3 |
Gain (Loss) on Sale of Assets | -72.56 | -35.06 | -110.89 | 42.84 | -4.58 | 15.74 |
Asset Writedown | -21.18 | -20.35 | -10.37 | -10.1 | 23.27 | 0.6 |
Other Unusual Items | - | - | - | 0.19 | - | - |
Pretax Income | 144.8 | 272.58 | -3,536 | 1,049 | 2,452 | 3,076 |
Income Tax Expense | -27.86 | 55.99 | -377.7 | 349.81 | 517.02 | 510.01 |
Earnings From Continuing Operations | 172.66 | 216.59 | -3,158 | 698.73 | 1,935 | 2,566 |
Minority Interest in Earnings | -95.44 | -111.62 | -139.5 | -237.86 | -95.33 | -257.11 |
Net Income | 77.22 | 104.97 | -3,298 | 460.88 | 1,840 | 2,308 |
Net Income to Common | 77.22 | 104.97 | -3,298 | 460.88 | 1,840 | 2,308 |
Net Income Growth | - | - | - | -74.95% | -20.31% | 31.58% |
Shares Outstanding (Basic) | 1,419 | 1,419 | 1,420 | 1,420 | 1,420 | 1,383 |
Shares Outstanding (Diluted) | 1,419 | 1,419 | 1,420 | 1,420 | 1,420 | 1,383 |
Shares Change | -0.09% | -0.07% | - | - | 2.64% | 3.76% |
EPS (Basic) | 0.05 | 0.07 | -2.32 | 0.32 | 1.30 | 1.67 |
EPS (Diluted) | 0.05 | 0.07 | -2.32 | 0.32 | 1.30 | 1.67 |
EPS Growth | - | - | - | -74.95% | -22.36% | 26.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 705.39 | 349.24 | 782.96 | -1,171 | 2,561 |
Free Cash Flow Per Share | - | 0.50 | 0.25 | 0.55 | -0.82 | 1.85 |
Dividend Per Share | 0.110 | 0.122 | 0.060 | 0.085 | - | 0.410 |
Dividend Growth | 19.56% | 103.33% | -29.41% | - | - | 24.24% |
Gross Margin | 13.07% | 13.01% | 14.95% | 17.13% | 22.00% | 27.48% |
Operating Margin | 6.89% | 7.34% | -12.60% | 9.56% | 13.75% | 20.52% |
Profit Margin | 0.62% | 0.81% | -23.65% | 2.98% | 11.96% | 16.39% |
Free Cash Flow Margin | - | 5.47% | 2.50% | 5.07% | -7.61% | 18.19% |
EBITDA | 1,179 | 1,272 | -1,405 | 1,827 | 2,415 | 3,126 |
EBITDA Margin | 9.44% | 9.87% | -10.08% | 11.83% | 15.70% | 22.20% |
D&A For EBITDA | 317.5 | 325.8 | 351.34 | 350.73 | 300.96 | 237.35 |
EBIT | 861.19 | 946.45 | -1,756 | 1,476 | 2,114 | 2,888 |
EBIT Margin | 6.89% | 7.34% | -12.60% | 9.56% | 13.75% | 20.52% |
Effective Tax Rate | - | 20.54% | - | 33.36% | 21.09% | 16.58% |
Advertising Expenses | - | 35.68 | 47.88 | 55.49 | 39.87 | 65.5 |