Kimou Environmental Holding Limited (HKG:6805)

HashiCorp Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	1,394	1,178	1,096	927.75	724.72
Total Revenue	1,394	1,178	1,096	927.75	724.72
Revenue Growth (YoY	18.33%	7.54%	18.11%	28.01%	13.23%
Property Expenses	528.27	413.71	392.12	347.3	223.54
Selling, General & Administrative	3.5	1.31	0.77	1.47	0.64
Depreciation & Amortization	265.99	264.26	219.21	203.64	168.44
Other Operating Expenses	298.94	243.25	227.4	205.61	155.91
Total Operating Expenses	1,106	926.41	841.34	758.02	548.51
Operating Income	288.21	252.03	254.46	169.73	176.21
Interest Expense	-138.97	-136.96	-101.46	-91.37	-52.94
Interest & Investment Income	8.63	3.16	2.47	1.03	0.36
Income (Loss) on Equity Investments	-	-	-0.05	-	-
Currency Exchange Gain (Loss)	2.3	-0.77	-1.63	-0.42	-0.69
EBT Excluding Unusual Items	160.17	117.46	153.79	78.98	122.95
Gain (Loss) on Sale of Investments	-0.85	-0.6	-1.12	-0.11	-2.43
Gain (Loss) on Sale of Assets	6.76	0.44	-0.46	-0.06	-0.13
Pretax Income	166.08	117.31	152.21	78.8	120.4
Income Tax Expense	59.55	35.22	43.51	31.04	35.15
Earnings From Continuing Operations	106.53	82.09	108.71	47.76	85.25
Minority Interest in Earnings	16.08	9.08	2.53	8.15	17.36
Net Income	122.61	91.17	111.24	55.92	102.61
Net Income to Common	122.61	91.17	111.24	55.92	102.61
Net Income Growth	34.49%	-18.04%	98.94%	-45.51%	86.07%
Basic Shares Outstanding	1,108	1,109	1,116	1,120	1,120
Diluted Shares Outstanding	1,108	1,109	1,116	1,120	1,120
Shares Change (YoY)	-0.15%	-0.63%	-0.32%	-	15.51%
EPS (Basic)	0.11	0.08	0.10	0.05	0.09
EPS (Diluted)	0.11	0.08	0.10	0.05	0.09
EPS Growth	34.70%	-17.52%	99.57%	-45.51%	61.09%
Dividend Per Share	0.139	0.091	0.044	-	-
Dividend Growth	53.13%	105.23%	-	-	-
Operating Margin	20.67%	21.39%	23.22%	18.30%	24.31%
Profit Margin	8.79%	7.74%	10.15%	6.03%	14.16%
EBITDA	543.13	506.86	463.98	365.56	337.51
EBITDA Margin	38.95%	43.01%	42.34%	39.40%	46.57%
D&A For Ebitda	254.91	254.83	209.53	195.83	161.3
EBIT	288.21	252.03	254.46	169.73	176.21
EBIT Margin	20.67%	21.39%	23.22%	18.30%	24.31%
Effective Tax Rate	35.86%	30.02%	28.58%	39.38%	29.19%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.