Fineland Living Services Group Limited (HKG:9978)
Hong Kong · Delayed Price · Currency is HKD 2.120
-0.035 (-1.62%)
Sep 10, 2026, 4:08 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 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 |
| 343.24 | 350.76 | 369.1 | 426.78 | 511.95 | 571.41 | |
Revenue Growth | -2.34% | -4.97% | -13.52% | -16.63% | -10.41% | 106.49% |
Cost of Revenue | 283.88 | 291.26 | 309.84 | 339.75 | 409.68 | 432.8 |
Gross Profit | 59.36 | 59.5 | 59.27 | 87.03 | 102.27 | 138.61 |
Selling, General & Admin | 38.65 | 40.94 | 47.71 | 59.41 | 72.43 | 101.07 |
Operating Expenses | 68.47 | 68.31 | 91.32 | 83.56 | 77.44 | 108.91 |
Operating Income | -9.11 | -8.81 | -32.06 | 3.47 | 24.83 | 29.7 |
Interest Expense | -0.06 | -0.05 | -1.18 | -1.47 | -1.19 | -0.26 |
Interest & Investment Income | 0.08 | 0.06 | 0.16 | 0.27 | 0.28 | 1.15 |
Currency Exchange Gain (Loss) | -0.31 | -0.79 | 1.76 | 0.46 | 3.83 | - |
Other Non Operating Income (Expenses) | -4.39 | -4.69 | -1.57 | 1.19 | 4.15 | 4.93 |
EBT Excluding Unusual Items | -13.78 | -14.27 | -32.89 | 3.92 | 31.89 | 35.52 |
Merger & Restructuring Charges | - | - | - | - | -0.09 | -4.02 |
Impairment of Goodwill | -11.89 | -11.89 | -7.82 | - | - | - |
Gain (Loss) on Sale of Investments | 1.78 | 1.28 | 0.59 | -1.02 | 0.36 | - |
Gain (Loss) on Sale of Assets | 4.56 | 4.56 | - | - | -1.33 | - |
Asset Writedown | -0.95 | -0.86 | -0.94 | - | -4.29 | - |
Other Unusual Items | -15.33 | -33.81 | -48.27 | -70.39 | 4.13 | -0.21 |
Pretax Income | -35.61 | -54.98 | -89.33 | -67.49 | 30.67 | 31.29 |
Income Tax Expense | 24.32 | 16.48 | -10.01 | -10.37 | -1.04 | 2.03 |
Earnings From Continuing Operations | -59.93 | -71.46 | -79.33 | -57.11 | 31.71 | 29.27 |
Minority Interest in Earnings | 21.84 | 18.98 | 2.39 | -3.5 | -13.55 | -9.07 |
Net Income | -38.09 | -52.48 | -76.93 | -60.61 | 18.16 | 20.2 |
Net Income to Common | -38.09 | -52.48 | -76.93 | -60.61 | 18.16 | 20.2 |
Net Income Growth | - | - | - | - | -10.07% | 85.06% |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.10 | -0.13 | -0.19 | -0.15 | 0.05 | 0.05 |
EPS (Diluted) | -0.10 | -0.13 | -0.19 | -0.15 | 0.05 | 0.05 |
EPS Growth | - | - | - | - | -10.07% | 85.05% |
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 | 25.66 | 7.72 | 9.78 | 0.09 | 15.78 | -21.92 |
Free Cash Flow Per Share | 0.06 | 0.02 | 0.02 | - | 0.04 | -0.06 |
Gross Margin | 17.29% | 16.96% | 16.06% | 20.39% | 19.98% | 24.26% |
Operating Margin | -2.65% | -2.51% | -8.69% | 0.81% | 4.85% | 5.20% |
Profit Margin | -11.10% | -14.96% | -20.84% | -14.20% | 3.55% | 3.54% |
Free Cash Flow Margin | 7.48% | 2.20% | 2.65% | 0.02% | 3.08% | -3.84% |
EBITDA | -1.34 | -1.17 | -22.45 | 12.37 | 33.96 | 36.47 |
EBITDA Margin | -0.39% | -0.33% | -6.08% | 2.90% | 6.63% | 6.38% |
D&A For EBITDA | 7.77 | 7.64 | 9.61 | 8.9 | 9.14 | 6.78 |
EBIT | -9.11 | -8.81 | -32.06 | 3.47 | 24.83 | 29.7 |
EBIT Margin | -2.65% | -2.51% | -8.69% | 0.81% | 4.85% | 5.20% |
Effective Tax Rate | - | - | - | - | - | 6.48% |