E-Star Commercial Management Company Limited (HKG:6668)
Hong Kong · Delayed Price · Currency is HKD 1.380
0.00 (0.00%)
Sep 10, 2026, 2:31 PM HKT
HKG:6668 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 |
| 579.15 | 582.9 | 644.54 | 635.01 | 561.85 | 572.21 | |
Revenue Growth | -5.83% | -9.56% | 1.50% | 13.02% | -1.81% | 29.47% |
Cost of Revenue | 307.4 | 304.63 | 346.64 | 301.45 | 248.82 | 241.78 |
Gross Profit | 271.75 | 278.27 | 297.91 | 333.56 | 313.04 | 330.43 |
Selling, General & Admin | 80.4 | 83.42 | 101.82 | 95.99 | 94.57 | 79.61 |
Operating Expenses | 88.21 | 91.44 | 102.97 | 86.51 | 115.98 | 89.9 |
Operating Income | 183.54 | 186.82 | 194.94 | 247.05 | 197.06 | 240.53 |
Interest Expense | -36.4 | -37.07 | -36.43 | -38.29 | -23.34 | -3.87 |
Interest & Investment Income | 27.57 | 27.57 | 33.78 | 38.1 | 36.36 | 27.11 |
Earnings From Equity Investments | - | - | -0.07 | -16.08 | -20.87 | -1.98 |
Currency Exchange Gain (Loss) | -11.2 | -2.89 | -1.93 | 1.88 | 15.44 | - |
Other Non Operating Income (Expenses) | 1.67 | 2.79 | 2.42 | 4.6 | 3.66 | -8.46 |
EBT Excluding Unusual Items | 165.18 | 177.22 | 192.7 | 237.27 | 208.3 | 253.34 |
Gain (Loss) on Sale of Investments | 9.02 | 0.01 | -0.12 | 1.14 | 0.03 | -0.92 |
Gain (Loss) on Sale of Assets | 0.14 | -0.13 | -0 | 0.42 | 0.02 | -0.02 |
Pretax Income | 174.34 | 177.1 | 192.58 | 238.83 | 208.35 | 252.4 |
Income Tax Expense | 37.8 | 38.87 | 44.2 | 76.52 | 59.46 | 68.47 |
Earnings From Continuing Operations | 136.54 | 138.24 | 148.37 | 162.31 | 148.88 | 183.92 |
Net Income to Company | 136.54 | 138.24 | 148.37 | 162.31 | 148.88 | 183.92 |
Minority Interest in Earnings | 4.27 | 4.39 | 6.1 | 8.79 | 5.39 | 1 |
Net Income | 140.81 | 142.63 | 154.47 | 171.1 | 154.28 | 184.92 |
Net Income to Common | 140.81 | 142.63 | 154.47 | 171.1 | 154.28 | 184.92 |
Net Income Growth | -7.53% | -7.66% | -9.72% | 10.90% | -16.57% | 45.79% |
Shares Outstanding (Basic) | 1,013 | 1,013 | 1,013 | 1,016 | 1,018 | 1,001 |
Shares Outstanding (Diluted) | 1,013 | 1,013 | 1,013 | 1,016 | 1,018 | 1,002 |
Shares Change | -0.01% | -0.01% | -0.34% | -0.19% | 1.62% | 33.58% |
EPS (Basic) | 0.14 | 0.14 | 0.15 | 0.17 | 0.15 | 0.18 |
EPS (Diluted) | 0.14 | 0.14 | 0.15 | 0.17 | 0.15 | 0.18 |
EPS Growth | -7.52% | -7.66% | -9.41% | 11.12% | -17.91% | 9.17% |
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 | - | 173.26 | 167.68 | 298.04 | 157.84 | 182.55 |
Free Cash Flow Per Share | - | 0.17 | 0.17 | 0.29 | 0.15 | 0.18 |
Dividend Per Share | 0.145 | 0.121 | 0.123 | 0.118 | 0.093 | 0.081 |
Dividend Growth | 16.86% | -1.45% | 4.32% | 27.05% | 14.01% | 115.00% |
Gross Margin | 46.92% | 47.74% | 46.22% | 52.53% | 55.72% | 57.75% |
Operating Margin | 31.69% | 32.05% | 30.24% | 38.91% | 35.07% | 42.03% |
Profit Margin | 24.31% | 24.47% | 23.97% | 26.94% | 27.46% | 32.32% |
Free Cash Flow Margin | - | 29.72% | 26.02% | 46.94% | 28.09% | 31.90% |
EBITDA | 230.31 | 233.59 | 241.63 | 293.58 | 224.41 | 247.86 |
EBITDA Margin | 39.77% | 40.07% | 37.49% | 46.23% | 39.94% | 43.32% |
D&A For EBITDA | 46.77 | 46.77 | 46.69 | 46.54 | 27.36 | 7.33 |
EBIT | 183.54 | 186.82 | 194.94 | 247.05 | 197.06 | 240.53 |
EBIT Margin | 31.69% | 32.05% | 30.24% | 38.91% | 35.07% | 42.03% |
Effective Tax Rate | 21.68% | 21.95% | 22.95% | 32.04% | 28.54% | 27.13% |