01036.HK
Vanke Overseas Investment Holding Company Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 1.79
+1.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 607.1M | 724.1M | 364.3M | 353.2M |
| Cost of Revenue | 1.1B | 457.6M | 641.4M | 189.9M | 189.2M |
| Gross Profit | 996.9M | 149.5M | 140.2M | 174.4M | 164.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 170.5M | 125.0M | 156.3M | 53.4M | 80.6M |
| General & Admin Expense | — | 125.0M | 156.3M | 53.4M | 80.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 811.9M | (30.7M) | (11.7M) | (73.1M) | (38.6M) |
| Total Operating Expenses | 982.4M | 94.3M | 144.6M | (19.7M) | 42.1M |
| Cost and Expenses | 1.4B | 551.8M | 786.0M | 170.2M | 231.2M |
| Operating Income (EBIT) | 25.8M | 55.2M | (10.6M) | 194.1M | 122.0M |
| Non-Operating | |||||
| Interest Income | 24.3M | 11.3M | 19.7M | 18.3M | 8.3M |
| Interest Expense | 642.0K | 841.0K | 15.3M | 35.2M | 25.3M |
| Net Interest Income | 23.7M | 10.4M | 4.4M | (18.3M) | (17.0M) |
| Other Non-Op Income/Expense | (100.3M) | (126.7M) | (47.8M) | (148.5M) | (60.2M) |
| Non-Operating Income (excl Interest) | (49.1M) | 125.9M | — | 113.3M | 34.8M |
| EBT (Pre-Tax Income) | (74.5M) | (71.5M) | (58.4M) | 45.6M | 61.8M |
| Income Tax Expense | 6.5M | 20.9M | (7.9M) | 17.9M | 33.7M |
| Bottom Line | |||||
| Net Income | (81.0M) | (92.4M) | (50.5M) | 27.7M | 28.2M |
| Earnings from Cont. Ops | (81.0M) | (92.4M) | (50.5M) | 27.7M | 28.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (81.0M) | (92.4M) | (50.5M) | 27.7M | 28.2M |
| Per Share | |||||
| Basic EPS | (HK$0.21) | (HK$0.24) | (HK$0.13) | HK$0.07 | HK$0.07 |
| Diluted EPS | (HK$0.21) | (HK$0.24) | (HK$0.13) | HK$0.07 | HK$0.07 |
| Revenue Per Share | HK$3.65 | HK$1.56 | HK$1.86 | HK$0.94 | HK$0.91 |
| Shares | |||||
| Basic Shares Outstanding | 389.5M | 389.5M | 389.5M | 389.5M | 389.5M |
| Diluted Shares Outstanding | 389.5M | 389.5M | 389.5M | 389.5M | 389.5M |
| Profitability Metrics | |||||
| EBITDA | 133.2M | (36.4M) | 14.7M | 99.2M | 147.6M |
| D&A | 68.3M | 34.2M | 35.3M | 18.3M | 12.3M |
| EBIT | 64.9M | (70.6M) | (20.5M) | 80.8M | 135.3M |
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 Jun 1, 2026