00618.HK
Peking University Resources (Holdings) Company Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.30
−4.84%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.5B | 1.6B | 1.4B | 5.2B |
| Cost of Revenue | 1.8B | 1.4B | 1.7B | 1.3B | 4.4B |
| Gross Profit | 129.6M | 111.1M | (53.0M) | 130.8M | 760.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 319.5M | 257.5M | 355.4M | 234.7M | 314.3M |
| General & Admin Expense | 107.7M | — | 233.7M | 160.1M | 209.7M |
| Selling & Marketing Expense | 91.5M | — | 121.8M | 68.0M | 104.6M |
| Other Expenses | 32.9M | 181.6M | — | 389.0M | 316.0M |
| Total Operating Expenses | 352.4M | 439.1M | 355.4M | 623.7M | 630.3M |
| Cost and Expenses | 2.1B | 1.8B | 2.0B | 1.5B | 4.7B |
| Operating Income (EBIT) | (222.8M) | (328.0M) | (415.9M) | (105.6M) | 461.7M |
| Non-Operating | |||||
| Interest Income | 2.7M | 2.7M | 5.2M | 6.3M | 5.5M |
| Interest Expense | 77.9M | 75.8M | 126.7M | 112.4M | 266.5M |
| Net Interest Income | (113.2M) | (73.1M) | (121.5M) | (106.1M) | (261.0M) |
| Other Non-Op Income/Expense | 1.7B | 1.9B | (2.0B) | (637.2M) | 1.1B |
| Non-Operating Income (excl Interest) | 6.8M | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 1.6B | (2.5B) | (742.8M) | 1.6B |
| Income Tax Expense | 10.4M | (1.1M) | 63.1M | 7.5M | 577.7M |
| Bottom Line | |||||
| Net Income | 1.7B | 1.7B | (2.3B) | (785.6M) | 966.7M |
| Earnings from Cont. Ops | 1.5B | 1.6B | (2.5B) | (750.2M) | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 1.7B | (2.3B) | (785.6M) | 966.7M |
| Per Share | |||||
| Basic EPS | HK$0.63 | HK$0.63 | (HK$0.86) | (HK$0.33) | HK$0.50 |
| Diluted EPS | HK$0.63 | HK$0.63 | (HK$0.86) | (HK$0.33) | HK$0.50 |
| Revenue Per Share | HK$0.70 | HK$0.55 | HK$0.59 | HK$0.60 | HK$2.69 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.4B | 1.9B |
| Diluted Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.4B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | (321.7M) | (303.9M) | (2.5B) | (323.2M) | 4.8M |
| D&A | 35.9M | 24.1M | 23.0M | 23.2M | 7.0M |
| EBIT | (357.6M) | (328.0M) | (2.5B) | (346.4M) | (2.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026