01471.HK
Zhongmiao
HKSE · Financial Services · Insurance - Brokers · CN
HKD 8.35
−0.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 398.6M | 248.1M | 205.8M | 174.0M | 148.4M |
| Cost of Revenue | 230.6M | 157.2M | 127.0M | 99.5M | 81.1M |
| Gross Profit | 168.0M | 90.9M | 78.8M | 74.5M | 67.3M |
| Operating Expenses | |||||
| R&D Expense | 12.0M | 8.6M | 7.2M | 7.1M | 6.8M |
| SG&A Expense | 38.2M | 27.0M | 25.2M | 30.4M | 5.2M |
| General & Admin Expense | 30.2M | 20.6M | 16.4M | 18.6M | 4.4M |
| Selling & Marketing Expense | 7.9M | 6.4M | 8.8M | 11.9M | 854.0K |
| Other Expenses | 3.8M | (11.3M) | (10.7M) | (11.3M) | 9.4M |
| Total Operating Expenses | 54.0M | 24.4M | 21.7M | 26.3M | 21.5M |
| Cost and Expenses | 284.7M | 181.6M | 148.7M | 125.8M | 102.7M |
| Operating Income (EBIT) | 113.9M | 66.5M | 57.1M | 48.2M | 45.7M |
| Non-Operating | |||||
| Interest Income | 8.5M | 9.4M | 9.3M | 9.3M | 4.4M |
| Interest Expense | 1.7M | 428.0K | 28.0K | 47.0K | 154.0K |
| Net Interest Income | 8.1M | 9.0M | 9.3M | 9.2M | 4.3M |
| Other Non-Op Income/Expense | 2.6M | (170.0K) | (193.0K) | (206.0K) | (154.0K) |
| Non-Operating Income (excl Interest) | 4.1M | 9.6M | 165.0K | 159.0K | (7.5M) |
| EBT (Pre-Tax Income) | 116.5M | 66.3M | 56.9M | 48.0M | 45.6M |
| Income Tax Expense | 14.8M | 9.4M | 10.7M | 9.0M | 9.2M |
| Bottom Line | |||||
| Net Income | 81.3M | 51.7M | 46.7M | 40.4M | 37.8M |
| Earnings from Cont. Ops | 101.7M | 56.9M | 46.2M | 39.0M | 36.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 81.3M | 51.7M | 46.7M | 40.4M | 37.8M |
| Per Share | |||||
| Basic EPS | HK$0.58 | HK$0.37 | HK$0.33 | HK$0.29 | HK$0.27 |
| Diluted EPS | HK$0.58 | HK$0.37 | HK$0.33 | HK$0.29 | HK$0.27 |
| Revenue Per Share | HK$2.82 | HK$1.76 | HK$1.46 | HK$1.23 | HK$1.05 |
| Shares | |||||
| Basic Shares Outstanding | 141.2M | 141.2M | 141.2M | 141.2M | 141.2M |
| Diluted Shares Outstanding | 141.2M | 141.2M | 141.2M | 141.2M | 141.2M |
| Profitability Metrics | |||||
| EBITDA | 113.4M | 58.0M | 58.1M | 50.4M | 47.4M |
| D&A | 3.6M | 1.0M | 1.2M | 2.3M | 1.6M |
| EBIT | 109.8M | 56.9M | 56.9M | 48.1M | 45.7M |
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