Evergrande Property Services Group Limited (EVGPF)
OTCMKTS · Delayed Price · Currency is USD
0.1621
+0.0163 (11.18%)
At close: Jan 14, 2026
EVGPF 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 |
| 13,183 | 12,757 | 12,487 | 11,809 | 13,193 | 10,782 | |
Revenue Growth (YoY) | 4.95% | 2.16% | 5.74% | -10.49% | 22.37% | 47.03% |
Cost of Revenue | 10,714 | 10,230 | 9,319 | 9,019 | 9,530 | 6,766 |
Gross Profit | 2,469 | 2,526 | 3,167 | 2,791 | 3,664 | 4,016 |
Selling, General & Admin | 916.18 | 975.42 | 909.43 | 777.36 | 980.05 | 644.95 |
Other Operating Expenses | -68.86 | -75.43 | -123.14 | 35.46 | 2,550 | -51.48 |
Operating Expenses | 992.13 | 1,045 | 849.14 | 812.82 | 3,530 | 593.48 |
Operating Income | 1,477 | 1,481 | 2,318 | 1,978 | 133.45 | 3,422 |
Interest Expense | -3.41 | -10.7 | -15.56 | -31.1 | -48.24 | -2.44 |
Interest & Investment Income | 13.38 | 16.57 | 16.23 | 9.08 | 208.71 | 46.23 |
Earnings From Equity Investments | 14.15 | 10.52 | 8.62 | 2.89 | - | - |
Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.21 | 2.33 | -1.96 | -46.03 |
Other Non Operating Income (Expenses) | 0.5 | 13.91 | -77.32 | - | -13.27 | -15.24 |
EBT Excluding Unusual Items | 1,501 | 1,512 | 2,250 | 1,961 | 278.7 | 3,405 |
Impairment of Goodwill | -41.28 | -41.28 | -145.6 | - | -593.95 | - |
Gain (Loss) on Sale of Investments | - | 2.75 | 48.46 | 7.1 | -0.77 | - |
Gain (Loss) on Sale of Assets | - | - | -0.17 | - | 0.07 | -0.19 |
Asset Writedown | -7.24 | -6.79 | -8.17 | -5.89 | 5.15 | - |
Other Unusual Items | -58.83 | -58.83 | -39.21 | -25.11 | 91.89 | 92.78 |
Pretax Income | 1,394 | 1,407 | 2,105 | 1,937 | -218.9 | 3,498 |
Income Tax Expense | 370.37 | 375.33 | 541.65 | 458.42 | 169.88 | 851.06 |
Earnings From Continuing Operations | 1,023 | 1,032 | 1,564 | 1,479 | -388.78 | 2,646 |
Minority Interest in Earnings | -30.62 | -11.04 | -22.61 | -55.9 | 72.49 | 0.63 |
Net Income | 992.73 | 1,021 | 1,541 | 1,423 | -316.29 | 2,647 |
Net Income to Common | 992.73 | 1,021 | 1,541 | 1,423 | -316.29 | 2,647 |
Net Income Growth | -21.24% | -33.75% | 8.33% | - | - | 184.56% |
Shares Outstanding (Basic) | 10,811 | 10,811 | 10,811 | 10,811 | 10,811 | 10,064 |
Shares Outstanding (Diluted) | 10,811 | 10,811 | 10,811 | 10,811 | 10,811 | 10,064 |
Shares Change (YoY) | - | - | - | - | 7.42% | 0.64% |
EPS (Basic) | 0.09 | 0.09 | 0.14 | 0.13 | -0.03 | 0.26 |
EPS (Diluted) | 0.09 | 0.09 | 0.14 | 0.13 | -0.03 | 0.26 |
EPS Growth | -23.36% | -35.71% | 7.69% | - | - | 179.50% |
Free Cash Flow | 661.3 | 1,090 | 1,291 | 723.6 | 4,466 | 3,109 |
Free Cash Flow Per Share | 0.06 | 0.10 | 0.12 | 0.07 | 0.41 | 0.31 |
Gross Margin | 18.73% | 19.80% | 25.36% | 23.63% | 27.77% | 37.25% |
Operating Margin | 11.20% | 11.61% | 18.56% | 16.75% | 1.01% | 31.74% |
Profit Margin | 7.53% | 8.00% | 12.34% | 12.05% | -2.40% | 24.55% |
Free Cash Flow Margin | 5.02% | 8.55% | 10.34% | 6.13% | 33.85% | 28.84% |
EBITDA | 1,604 | 1,607 | 2,534 | 2,196 | 326.16 | 3,448 |
EBITDA Margin | 12.16% | 12.60% | 20.29% | 18.59% | 2.47% | 31.98% |
D&A For EBITDA | 126.94 | 125.6 | 216.08 | 218.28 | 192.71 | 25.32 |
EBIT | 1,477 | 1,481 | 2,318 | 1,978 | 133.45 | 3,422 |
EBIT Margin | 11.20% | 11.61% | 18.56% | 16.75% | 1.01% | 31.74% |
Effective Tax Rate | 26.57% | 26.67% | 25.73% | 23.67% | - | 24.33% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.