00816.HK
Jinmao Property Services Co., Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 2.34
−0.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.6B | 3.0B | 2.7B | 2.4B |
| Cost of Revenue | 2.9B | 2.9B | 2.3B | 2.0B | 1.7B |
| Gross Profit | 720.2M | 703.8M | 706.4M | 746.5M | 733.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 293.9M | 231.2M | 220.3M | 309.5M | 293.5M |
| General & Admin Expense | 185.2M | 185.2M | 185.4M | 253.4M | 239.5M |
| Selling & Marketing Expense | 46.0M | 46.0M | 34.9M | 56.1M | 54.0M |
| Other Expenses | — | 59.5M | (3.4M) | (1.2M) | (6.2M) |
| Total Operating Expenses | 293.9M | 290.7M | 216.9M | 308.3M | 287.4M |
| Cost and Expenses | 3.2B | 3.2B | 2.5B | 2.3B | 2.0B |
| Operating Income (EBIT) | 426.3M | 413.1M | 489.5M | 437.0M | 441.2M |
| Non-Operating | |||||
| Interest Income | — | 12.0M | 10.4M | 13.1M | 12.1M |
| Interest Expense | 716.0K | 8.9M | 11.3M | 4.5M | 1.6M |
| Net Interest Income | 3.2M | 3.2M | (641.0K) | 8.6M | 10.5M |
| Other Non-Op Income/Expense | (24.7M) | (22.0M) | 3.5M | 9.8M | 5.1M |
| Non-Operating Income (excl Interest) | 1.3M | 13.1M | (14.8M) | (6.2M) | (1.4M) |
| EBT (Pre-Tax Income) | 401.5M | 391.1M | 493.0M | 446.8M | 446.3M |
| Income Tax Expense | 80.9M | 78.8M | 109.0M | 103.8M | 104.9M |
| Bottom Line | |||||
| Net Income | 310.4M | 302.4M | 372.5M | 337.3M | 336.0M |
| Earnings from Cont. Ops | 320.6M | 312.3M | 384.0M | 342.9M | 341.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 310.4M | 302.4M | 372.5M | 337.3M | 336.0M |
| Per Share | |||||
| Basic EPS | HK$0.34 | HK$0.33 | HK$0.41 | HK$0.37 | HK$0.37 |
| Diluted EPS | HK$0.34 | HK$0.33 | HK$0.41 | HK$0.37 | HK$0.37 |
| Revenue Per Share | HK$4.06 | HK$3.95 | HK$3.28 | HK$2.99 | HK$2.69 |
| Shares | |||||
| Basic Shares Outstanding | 904.2M | 904.2M | 904.2M | 904.2M | 904.5M |
| Diluted Shares Outstanding | 904.2M | 904.2M | 904.2M | 904.2M | 904.5M |
| Profitability Metrics | |||||
| EBITDA | 466.9M | 459.0M | 561.4M | 495.9M | 488.0M |
| D&A | 41.9M | 59.0M | 57.1M | 44.6M | 40.1M |
| EBIT | 424.9M | 400.0M | 504.3M | 451.3M | 447.9M |
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 Dec 1, 2025