01354.HK
Xian Kingfar Property Services Co Ltd
HKSE · Financial Services · Real Estate - Development · CN
HKD 2.85
+1.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.0B | 951.5M | 862.2M | 706.8M |
| Cost of Revenue | 1.8B | 878.1M | 808.3M | 744.2M | 605.8M |
| Gross Profit | 307.6M | 145.8M | 143.2M | 118.0M | 101.0M |
| Operating Expenses | |||||
| R&D Expense | 982.0K | 2.1M | 469.0K | 191.0K | — |
| SG&A Expense | 80.5M | 72.8M | 76.5M | 57.0M | 55.1M |
| General & Admin Expense | 68.0M | 72.8M | 65.1M | 52.1M | 49.1M |
| Selling & Marketing Expense | 12.5M | — | 11.4M | 4.9M | 6.1M |
| Other Expenses | 71.0M | (6.3M) | (8.5M) | (3.8M) | (4.3M) |
| Total Operating Expenses | 152.5M | 68.6M | 68.4M | 53.4M | 50.8M |
| Cost and Expenses | 2.0B | 946.7M | 876.7M | 797.6M | 656.7M |
| Operating Income (EBIT) | 155.1M | 77.2M | 74.8M | 64.7M | 50.2M |
| Non-Operating | |||||
| Interest Income | 2.1M | 964.4K | 1.2M | 373.0K | 639.0K |
| Interest Expense | 1.1M | 1.2M | 63.0K | — | — |
| Net Interest Income | 973.0K | (270.8K) | 1.2M | 373.0K | 639.0K |
| Other Non-Op Income/Expense | 3.6M | 4.2M | (443.0K) | (1.5M) | (1.8M) |
| Non-Operating Income (excl Interest) | (5.0M) | (5.4M) | 1.2M | 614.0K | 1.4M |
| EBT (Pre-Tax Income) | 158.7M | 81.4M | 74.4M | 63.2M | 48.4M |
| Income Tax Expense | 30.5M | 17.0M | 13.3M | 12.2M | 11.0M |
| Bottom Line | |||||
| Net Income | 125.1M | 62.3M | 59.0M | 49.7M | 37.5M |
| Earnings from Cont. Ops | 128.2M | 64.5M | 61.1M | 51.0M | 37.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 125.1M | 62.3M | 59.0M | 49.7M | 37.5M |
| Per Share | |||||
| Basic EPS | HK$1.87 | HK$0.93 | HK$1.01 | HK$0.99 | HK$0.79 |
| Diluted EPS | HK$1.87 | HK$0.93 | HK$1.01 | HK$0.99 | HK$0.79 |
| Revenue Per Share | HK$31.65 | HK$15.36 | HK$16.32 | HK$17.24 | HK$10.60 |
| Shares | |||||
| Basic Shares Outstanding | 66.7M | 66.7M | 58.3M | 50.0M | 66.7M |
| Diluted Shares Outstanding | 66.7M | 66.7M | 58.3M | 50.0M | 66.7M |
| Profitability Metrics | |||||
| EBITDA | 187.2M | 96.7M | 83.4M | 73.9M | 56.8M |
| D&A | 27.0M | 14.0M | 9.8M | 9.8M | 8.0M |
| EBIT | 160.1M | 82.7M | 73.6M | 64.1M | 48.8M |
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