02156.HK
C&D Property Management Group Co. Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 2.66
+1.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 3.9B | 3.3B | 3.6B | 2.3B |
| Cost of Revenue | 6.1B | 3.1B | 2.6B | 2.6B | 1.8B |
| Gross Profit | 1.6B | 823.2M | 706.7M | 1.0B | 537.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 828.1M | 404.5M | 372.1M | 363.8M | 294.8M |
| General & Admin Expense | 770.1M | 387.5M | 363.1M | 355.8M | 287.2M |
| Selling & Marketing Expense | 33.5M | 17.0M | 9.0M | 8.0M | 7.6M |
| Other Expenses | — | 12.0M | 6.4M | 3.2M | 4.6M |
| Total Operating Expenses | 828.1M | 416.5M | 378.5M | 367.0M | 299.3M |
| Cost and Expenses | 6.9B | 3.5B | 3.0B | 2.9B | 2.1B |
| Operating Income (EBIT) | 802.5M | 406.8M | 328.2M | 634.4M | 237.7M |
| Non-Operating | |||||
| Interest Income | 161.8M | 85.3M | 77.4M | 75.8M | 71.1M |
| Interest Expense | — | 3.1M | 1.8M | — | — |
| Net Interest Income | 161.8M | 82.2M | 75.6M | 75.8M | 71.1M |
| Other Non-Op Income/Expense | 185.9M | 91.2M | 92.6M | 93.1M | 87.1M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 988.4M | 497.9M | 420.8M | 727.5M | 324.7M |
| Income Tax Expense | 235.0M | 124.2M | 92.9M | 180.2M | 73.4M |
| Bottom Line | |||||
| Net Income | 731.8M | 358.9M | 323.5M | 467.3M | 247.2M |
| Earnings from Cont. Ops | 753.4M | 373.8M | 327.9M | 547.3M | 251.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 731.8M | 358.9M | 323.5M | 467.3M | 247.2M |
| Per Share | |||||
| Basic EPS | HK$0.52 | HK$0.26 | HK$0.23 | HK$0.34 | HK$0.19 |
| Diluted EPS | HK$0.52 | HK$0.26 | HK$0.23 | HK$0.34 | HK$0.18 |
| Revenue Per Share | HK$5.47 | HK$2.81 | HK$2.37 | HK$2.60 | HK$1.75 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 835.6M | 423.6M | 343.0M | 649.2M | 249.4M |
| D&A | 33.2M | 16.9M | 14.8M | 14.8M | 11.8M |
| EBIT | 802.5M | 406.8M | 328.2M | 634.4M | 237.7M |
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