01538.HK
Zhong Ao Home Group Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.64
+11.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 1.8B | 1.8B | 1.7B | 1.7B |
| Cost of Revenue | 2.9B | 1.5B | 1.4B | 1.4B | 1.3B |
| Gross Profit | 752.7M | 383.8M | 366.8M | 350.6M | 358.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 471.9M | 203.5M | 213.7M | 198.8M | 215.1M |
| General & Admin Expense | 310.2M | 200.4M | 206.5M | 192.3M | 210.1M |
| Selling & Marketing Expense | 10.2M | 3.1M | 7.3M | 6.5M | 5.0M |
| Other Expenses | (11.1M) | 15.4M | 20.6M | 26.2M | 19.3M |
| Total Operating Expenses | 460.9M | 218.9M | 234.4M | 225.0M | 234.5M |
| Cost and Expenses | 3.4B | 1.7B | 1.6B | 1.6B | 1.6B |
| Operating Income (EBIT) | 291.9M | 165.0M | 132.4M | 125.5M | 123.8M |
| Non-Operating | |||||
| Interest Income | 7.5M | 1.6M | 9.5M | 9.7M | 7.4M |
| Interest Expense | 1.3M | 2.0M | 2.4M | 3.4M | 2.9M |
| Net Interest Income | 6.2M | (408.0K) | 7.1M | 6.3M | 4.6M |
| Other Non-Op Income/Expense | (13.0M) | (14.4M) | 6.0M | (820.0K) | 8.9M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 278.9M | 150.6M | 138.5M | 124.7M | 132.6M |
| Income Tax Expense | 73.7M | 37.8M | 46.4M | 40.7M | 43.6M |
| Bottom Line | |||||
| Net Income | 192.2M | 98.2M | 88.9M | 80.1M | 76.9M |
| Earnings from Cont. Ops | 205.2M | 112.9M | 92.1M | 84.0M | 89.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 192.2M | 98.2M | 88.9M | 80.1M | 76.9M |
| Per Share | |||||
| Basic EPS | HK$0.23 | HK$0.11 | HK$0.10 | HK$0.09 | HK$0.09 |
| Diluted EPS | HK$0.23 | HK$0.11 | HK$0.10 | HK$0.09 | HK$0.09 |
| Revenue Per Share | HK$4.27 | HK$2.16 | HK$2.08 | HK$2.00 | HK$1.99 |
| Shares | |||||
| Basic Shares Outstanding | 854.5M | 854.5M | 854.5M | 854.5M | 854.5M |
| Diluted Shares Outstanding | 854.5M | 854.5M | 854.5M | 854.5M | 854.5M |
| Profitability Metrics | |||||
| EBITDA | 382.9M | 205.6M | 168.9M | 162.0M | 161.7M |
| D&A | 91.1M | 40.6M | 36.4M | 36.4M | 38.0M |
| EBIT | 291.9M | 165.0M | 132.4M | 125.5M | 123.8M |
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