Powerlong Commercial Management Holdings Limited (HKG:9909)

HKG:9909 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,585	2,617	2,636	2,549	2,464	1,921
Revenue Growth (YoY)	-4.03%	-0.70%	3.39%	3.46%	28.25%	18.56%
Cost of Revenue	1,786	1,774	1,739	1,705	1,642	1,327
Gross Profit	799.4	843.48	897.12	844.29	821.83	594.55
Selling, General & Admin	289.1	302.85	301.53	268.75	249.71	170.74
Other Operating Expenses	-24.62	-29.6	-46.96	-54.19	-35.21	-28.95
Operating Expenses	503.67	432.15	288.91	235.75	234.85	163.49
Operating Income	295.73	411.33	608.22	608.54	586.98	431.05
Interest Expense	-63.84	-70.67	-42.47	-57.8	-42.39	-33.81
Interest & Investment Income	45.4	51.48	61.58	53.46	64.19	23.16
Earnings From Equity Investments	2.86	3.21	0.94	0.43	1.41	-3.01
Currency Exchange Gain (Loss)	-3.37	-3.23	-1.32	14.95	0.6	1.66
Other Non Operating Income (Expenses)	-60.54	-60.54	-14.02	-6.76	-2.39	-1.14
EBT Excluding Unusual Items	216.25	331.57	612.94	612.82	608.4	417.92
Gain (Loss) on Sale of Investments	-1.21	-0.63	-1.25	0.58	0.25	2
Pretax Income	300.11	330.94	611.69	613.4	608.65	419.92
Income Tax Expense	99.67	106.56	159.3	174.28	169.94	112.55
Earnings From Continuing Operations	200.45	224.39	452.39	439.11	438.71	307.37
Minority Interest in Earnings	3.87	-8.37	0.56	3.96	-0.57	-2.3
Net Income	204.32	216.02	452.95	443.08	438.14	305.06
Net Income to Common	204.32	216.02	452.95	443.08	438.14	305.06
Net Income Growth	-47.67%	-52.31%	2.23%	1.13%	43.62%	70.80%
Shares Outstanding (Basic)	641	637	635	632	632	621
Shares Outstanding (Diluted)	641	637	635	635	637	621
Shares Change (YoY)	0.82%	0.38%	0.01%	-0.40%	2.63%	53.06%
EPS (Basic)	0.32	0.34	0.71	0.70	0.69	0.49
EPS (Diluted)	0.32	0.34	0.71	0.70	0.69	0.49
EPS Growth	-48.10%	-52.49%	2.21%	1.54%	39.95%	11.59%
Free Cash Flow	437.39	355.21	442.74	282.03	959.83	786.59
Free Cash Flow Per Share	0.68	0.56	0.70	0.44	1.51	1.27
Dividend Per Share	-	-	0.140	0.265	0.380	0.242
Dividend Growth	-	-	-47.24%	-30.17%	57.03%	35.20%
Gross Margin	30.92%	32.23%	34.04%	33.12%	33.35%	30.95%
Operating Margin	11.44%	15.72%	23.08%	23.87%	23.82%	22.44%
Profit Margin	7.90%	8.25%	17.18%	17.38%	17.78%	15.88%
Free Cash Flow Margin	16.92%	13.57%	16.80%	11.06%	38.95%	40.94%
EBITDA	396.94	526.6	692.5	691.94	690.97	529.38
EBITDA Margin	15.35%	20.12%	26.27%	27.14%	28.04%	27.55%
D&A For EBITDA	101.2	115.27	84.28	83.4	103.99	98.32
EBIT	295.73	411.33	608.22	608.54	586.98	431.05
EBIT Margin	11.44%	15.72%	23.08%	23.87%	23.82%	22.44%
Effective Tax Rate	33.21%	32.20%	26.04%	28.41%	27.92%	26.80%
Advertising Expenses	-	102.53	72.27	49.49	42.96	35.1

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