Powerlong Commercial Management Holdings Limited (HKG:9909)
Hong Kong · Delayed Price · Currency is HKD 1.950
-0.005 (-0.26%)
Oct 22, 2026, 9:39 AM HKT
HKG:9909 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 |
| 2,516 | 2,608 | 2,617 | 2,636 | 2,549 | 2,464 | |
Revenue Growth | -2.69% | -0.37% | -0.70% | 3.39% | 3.46% | 28.25% |
Cost of Revenue | 1,778 | 1,782 | 1,774 | 1,739 | 1,705 | 1,642 |
Gross Profit | 738.21 | 825.14 | 843.48 | 897.12 | 844.29 | 821.83 |
Selling, General & Admin | 393.74 | 391.37 | 302.85 | 301.53 | 268.75 | 249.71 |
Other Operating Expenses | -52.57 | -33.18 | -29.6 | -46.96 | -54.19 | -35.21 |
Operating Expenses | 516.2 | 554.88 | 432.15 | 288.91 | 235.75 | 234.85 |
Operating Income | 222.01 | 270.26 | 411.33 | 608.22 | 608.54 | 586.98 |
Interest Expense | -16.84 | -33.71 | -70.67 | -42.47 | -57.8 | -42.39 |
Interest & Investment Income | 38.06 | 38.63 | 51.48 | 61.58 | 53.46 | 64.19 |
Earnings From Equity Investments | 2.66 | 3.12 | 3.21 | 0.94 | 0.43 | 1.41 |
Currency Exchange Gain (Loss) | -0.16 | -0.32 | -3.23 | -1.32 | 14.95 | 0.6 |
Other Non Operating Income (Expenses) | -35.74 | -35.74 | -60.54 | -14.02 | -6.76 | -2.39 |
EBT Excluding Unusual Items | 210 | 242.24 | 331.57 | 612.94 | 612.82 | 608.4 |
Gain (Loss) on Sale of Investments | -9.12 | -9.35 | -0.63 | -1.25 | 0.58 | 0.25 |
Gain (Loss) on Sale of Assets | 34.11 | 46.55 | - | - | - | - |
Asset Writedown | -2.21 | -2.21 | - | - | - | - |
Legal Settlements | -38.19 | -38.19 | - | - | - | - |
Other Unusual Items | 86.19 | 86.19 | - | - | - | - |
Pretax Income | 280.78 | 325.23 | 330.94 | 611.69 | 613.4 | 608.65 |
Income Tax Expense | 85.37 | 93.25 | 106.56 | 159.3 | 174.28 | 169.94 |
Earnings From Continuing Operations | 195.41 | 231.98 | 224.39 | 452.39 | 439.11 | 438.71 |
Minority Interest in Earnings | -5.04 | 1.54 | -8.37 | 0.56 | 3.96 | -0.57 |
Net Income | 190.37 | 233.52 | 216.02 | 452.95 | 443.08 | 438.14 |
Net Income to Common | 190.37 | 233.52 | 216.02 | 452.95 | 443.08 | 438.14 |
Net Income Growth | -6.83% | 8.10% | -52.31% | 2.23% | 1.13% | 43.62% |
Shares Outstanding (Basic) | 643 | 643 | 637 | 635 | 632 | 632 |
Shares Outstanding (Diluted) | 643 | 643 | 637 | 635 | 635 | 637 |
Shares Change | 0.24% | 0.86% | 0.38% | 0.01% | -0.40% | 2.63% |
EPS (Basic) | 0.30 | 0.36 | 0.34 | 0.71 | 0.70 | 0.69 |
EPS (Diluted) | 0.30 | 0.36 | 0.34 | 0.71 | 0.70 | 0.69 |
EPS Growth | -7.05% | 7.18% | -52.49% | 2.21% | 1.54% | 39.95% |
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 | 265.72 | 420.99 | 355.21 | 442.74 | 282.03 | 959.83 |
Free Cash Flow Per Share | 0.41 | 0.66 | 0.56 | 0.70 | 0.44 | 1.51 |
Dividend Per Share | - | - | - | 0.140 | 0.265 | 0.380 |
Dividend Growth | - | - | - | -47.24% | -30.17% | 57.03% |
Gross Margin | 29.34% | 31.64% | 32.23% | 34.04% | 33.12% | 33.35% |
Operating Margin | 8.82% | 10.36% | 15.72% | 23.08% | 23.87% | 23.82% |
Profit Margin | 7.57% | 8.96% | 8.25% | 17.18% | 17.38% | 17.78% |
Free Cash Flow Margin | 10.56% | 16.14% | 13.57% | 16.80% | 11.06% | 38.95% |
EBITDA | 283.97 | 346.17 | 526.6 | 692.5 | 691.94 | 690.97 |
EBITDA Margin | 11.29% | 13.28% | 20.12% | 26.27% | 27.14% | 28.04% |
D&A For EBITDA | 61.96 | 75.91 | 115.27 | 84.28 | 83.4 | 103.99 |
EBIT | 222.01 | 270.26 | 411.33 | 608.22 | 608.54 | 586.98 |
EBIT Margin | 8.82% | 10.36% | 15.72% | 23.08% | 23.87% | 23.82% |
Effective Tax Rate | 30.40% | 28.67% | 32.20% | 26.04% | 28.41% | 27.92% |
Advertising Expenses | - | 81.99 | 102.53 | 72.27 | 49.49 | 42.96 |