Fineland Living Services Group Limited (HKG:9978)
Hong Kong · Delayed Price · Currency is HKD 0.0730
-0.0010 (-1.35%)
Feb 26, 2026, 1:22 PM HKT
HKG:9978 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 351.45 | 369.1 | 426.78 | 511.95 | 571.41 | 276.73 | |
Revenue Growth (YoY) | -11.09% | -13.52% | -16.63% | -10.41% | 106.49% | 7.98% |
Cost of Revenue | 296.74 | 309.84 | 339.75 | 409.68 | 432.8 | 226.51 |
Gross Profit | 54.71 | 59.27 | 87.03 | 102.27 | 138.61 | 50.22 |
Selling, General & Admin | 47.88 | 47.71 | 59.41 | 72.43 | 101.07 | 31 |
Operating Expenses | 127.64 | 135.83 | 159.54 | 77.44 | 108.91 | 31.28 |
Operating Income | -72.94 | -76.56 | -72.51 | 24.83 | 29.7 | 18.94 |
Interest Expense | -0.44 | -1.18 | -1.47 | -1.19 | -0.26 | -0.43 |
Interest & Investment Income | 0.06 | 0.16 | 0.27 | 0.28 | 1.15 | 1.41 |
Currency Exchange Gain (Loss) | 1.27 | 1.76 | 0.46 | 3.83 | - | - |
Other Non Operating Income (Expenses) | 3.14 | 2.4 | 2.95 | 4.15 | 4.93 | 1.72 |
EBT Excluding Unusual Items | -68.9 | -73.42 | -70.3 | 31.89 | 35.52 | 21.63 |
Merger & Restructuring Charges | - | - | - | -0.09 | -4.02 | - |
Impairment of Goodwill | -7.82 | -7.82 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.54 | 0.59 | -1.02 | 0.36 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -1.33 | - | - |
Asset Writedown | -5.12 | -4.83 | -1.86 | -4.29 | - | - |
Other Unusual Items | -3.93 | -3.86 | 5.69 | 4.13 | -0.21 | 0.36 |
Pretax Income | -85.23 | -89.33 | -67.49 | 30.67 | 31.29 | 21.99 |
Income Tax Expense | -11.7 | -10.01 | -10.37 | -1.04 | 2.03 | 10.32 |
Earnings From Continuing Operations | -73.54 | -79.33 | -57.11 | 31.71 | 29.27 | 11.68 |
Minority Interest in Earnings | 5.28 | 2.39 | -3.5 | -13.55 | -9.07 | -0.76 |
Net Income | -68.26 | -76.93 | -60.61 | 18.16 | 20.2 | 10.91 |
Net Income to Common | -68.26 | -76.93 | -60.61 | 18.16 | 20.2 | 10.91 |
Net Income Growth | - | - | - | -10.07% | 85.06% | -50.76% |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 |
EPS (Basic) | -0.17 | -0.19 | -0.15 | 0.05 | 0.05 | 0.03 |
EPS (Diluted) | -0.17 | -0.19 | -0.15 | 0.05 | 0.05 | 0.03 |
EPS Growth | - | - | - | -10.07% | 85.05% | -50.76% |
Free Cash Flow | 14.37 | 9.78 | 0.09 | 15.78 | -21.92 | 42.55 |
Free Cash Flow Per Share | 0.04 | 0.02 | - | 0.04 | -0.06 | 0.11 |
Dividend Per Share | - | - | - | - | - | 0.008 |
Gross Margin | 15.57% | 16.06% | 20.39% | 19.98% | 24.26% | 18.15% |
Operating Margin | -20.75% | -20.74% | -16.99% | 4.85% | 5.20% | 6.84% |
Profit Margin | -19.42% | -20.84% | -14.20% | 3.55% | 3.54% | 3.94% |
Free Cash Flow Margin | 4.09% | 2.65% | 0.02% | 3.08% | -3.84% | 15.37% |
EBITDA | -63.67 | -66.95 | -63.61 | 33.96 | 36.47 | 19.79 |
EBITDA Margin | -18.12% | -18.14% | -14.90% | 6.63% | 6.38% | 7.15% |
D&A For EBITDA | 9.27 | 9.61 | 8.9 | 9.14 | 6.78 | 0.85 |
EBIT | -72.94 | -76.56 | -72.51 | 24.83 | 29.7 | 18.94 |
EBIT Margin | -20.75% | -20.74% | -16.99% | 4.85% | 5.20% | 6.84% |
Effective Tax Rate | - | - | - | - | 6.48% | 46.91% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.