Kimou Environmental Holding Limited (HKG:6805)
Hong Kong · Delayed Price · Currency is HKD 3.095
-0.015 (-0.48%)
Aug 20, 2026, 3:42 PM HKT
HKG:6805 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 |
Other Revenue | 1,988 | 1,681 | 1,394 | 1,178 | 1,096 | 927.75 |
| 1,988 | 1,681 | 1,394 | 1,178 | 1,096 | 927.75 | |
Revenue Growth (YoY | 33.37% | 20.52% | 18.33% | 7.54% | 18.11% | 28.01% |
Property Expenses | 997.67 | 744.52 | 528.27 | 413.71 | 392.12 | 347.3 |
Selling, General & Administrative | 1.85 | 1.85 | 3.5 | 1.31 | 0.77 | 1.47 |
Depreciation & Amortization | 330.57 | 311.23 | 265.99 | 264.26 | 219.21 | 203.64 |
Other Operating Expenses | 333.57 | 316.32 | 309.04 | 243.25 | 227.4 | 205.61 |
Total Operating Expenses | 1,684 | 1,387 | 1,116 | 926.41 | 841.34 | 758.02 |
Operating Income | 303.93 | 293.24 | 278.11 | 252.03 | 254.46 | 169.73 |
Interest Expense | -119.16 | -118.29 | -138.97 | -136.96 | -101.46 | -91.37 |
Interest & Investment Income | 4.43 | 4.43 | 8.63 | 3.16 | 2.47 | 1.03 |
Income (Loss) on Equity Investments | 0.26 | - | - | - | -0.05 | - |
Currency Exchange Gain (Loss) | -5.27 | -5.27 | 2.3 | -0.77 | -1.63 | -0.42 |
EBT Excluding Unusual Items | 184.2 | 174.11 | 150.07 | 117.46 | 153.79 | 78.98 |
Gain (Loss) on Sale of Investments | -0.47 | -0.47 | -0.85 | -0.6 | -1.12 | -0.11 |
Gain (Loss) on Sale of Assets | -7.17 | -7.17 | 6.76 | 0.44 | -0.46 | -0.06 |
Other Unusual Items | 10.64 | 10.64 | 10.1 | - | - | - |
Pretax Income | 187.2 | 177.12 | 166.08 | 117.31 | 152.21 | 78.8 |
Income Tax Expense | 43.33 | 53.67 | 59.55 | 35.22 | 43.51 | 31.04 |
Earnings From Continuing Operations | 143.87 | 123.45 | 106.53 | 82.09 | 108.71 | 47.76 |
Minority Interest in Earnings | 8.91 | 11.33 | 16.08 | 9.08 | 2.53 | 8.15 |
Net Income | 152.79 | 134.78 | 122.61 | 91.17 | 111.24 | 55.92 |
Net Income to Common | 152.79 | 134.78 | 122.61 | 91.17 | 111.24 | 55.92 |
Net Income Growth | 15.85% | 9.92% | 34.49% | -18.04% | 98.94% | -45.51% |
Basic Shares Outstanding | 1,068 | 1,108 | 1,108 | 1,109 | 1,116 | 1,120 |
Diluted Shares Outstanding | 1,068 | 1,108 | 1,108 | 1,109 | 1,116 | 1,120 |
Shares Change | -3.60% | - | -0.15% | -0.63% | -0.32% | - |
EPS (Basic) | 0.14 | 0.12 | 0.11 | 0.08 | 0.10 | 0.05 |
EPS (Diluted) | 0.14 | 0.12 | 0.11 | 0.08 | 0.10 | 0.05 |
EPS Growth | 20.18% | 9.93% | 34.70% | -17.52% | 99.57% | -45.51% |
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 |
Dividend Per Share | - | 0.090 | 0.141 | 0.091 | 0.044 | - |
Dividend Growth | - | -36.25% | 55.29% | 105.23% | - | - |
Operating Margin | 15.29% | 17.45% | 19.94% | 21.39% | 23.22% | 18.30% |
Profit Margin | 7.68% | 8.02% | 8.79% | 7.74% | 10.15% | 6.03% |
EBITDA | 604.11 | 589.89 | 533.03 | 506.86 | 463.98 | 365.56 |
EBITDA Margin | 30.38% | 35.10% | 38.22% | 43.01% | 42.34% | 39.40% |
D&A For Ebitda | 300.17 | 296.65 | 254.91 | 254.83 | 209.53 | 195.83 |
EBIT | 303.93 | 293.24 | 278.11 | 252.03 | 254.46 | 169.73 |
EBIT Margin | 15.29% | 17.45% | 19.94% | 21.39% | 23.22% | 18.30% |
Effective Tax Rate | 23.14% | 30.30% | 35.86% | 30.02% | 28.58% | 39.38% |