02205.HK
Kangqiao Service Group Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.55
−8.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 931.6M | 960.8M | 934.0M | 792.9M |
| Cost of Revenue | 1.5B | 733.3M | 744.6M | 713.3M | 601.9M |
| Gross Profit | 414.5M | 198.2M | 216.2M | 220.7M | 191.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 127.5M | 68.4M | 59.1M | 71.6M | 65.7M |
| General & Admin Expense | 114.0M | 62.9M | 51.1M | 60.4M | 53.0M |
| Selling & Marketing Expense | 13.5M | 5.5M | 8.0M | 11.1M | 12.6M |
| Other Expenses | 226.7M | 157.9M | 68.9M | 79.7M | 47.6M |
| Total Operating Expenses | 354.2M | 226.3M | 128.0M | 151.3M | 113.3M |
| Cost and Expenses | 1.8B | 959.6M | 872.6M | 864.6M | 715.1M |
| Operating Income (EBIT) | 60.3M | (28.0M) | 88.3M | 69.4M | 77.8M |
| Non-Operating | |||||
| Interest Income | 8.7M | 4.4M | 5.3M | 4.4M | 5.7M |
| Interest Expense | 533.9K | 1.3M | — | 1.3M | 1.1M |
| Net Interest Income | 6.1M | 3.0M | 5.5M | 3.2M | 4.6M |
| Other Non-Op Income/Expense | 8.1M | 3.7M | 4.4M | 2.7M | 5.2M |
| Non-Operating Income (excl Interest) | — | — | 317.0K | (4.0M) | (6.3M) |
| EBT (Pre-Tax Income) | 68.4M | (24.3M) | 92.7M | 72.2M | 83.0M |
| Income Tax Expense | 19.0M | (4.9M) | 23.9M | 19.6M | 17.3M |
| Bottom Line | |||||
| Net Income | 11.7M | (36.7M) | 48.4M | 38.5M | 54.1M |
| Earnings from Cont. Ops | 49.4M | (19.3M) | 68.8M | 52.6M | 65.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.7M | (36.7M) | 48.4M | 38.5M | 54.1M |
| Per Share | |||||
| Basic EPS | HK$0.02 | (HK$0.05) | HK$0.07 | HK$0.06 | HK$0.08 |
| Diluted EPS | HK$0.02 | (HK$0.05) | HK$0.07 | HK$0.06 | HK$0.08 |
| Revenue Per Share | HK$2.70 | HK$1.33 | HK$1.37 | HK$1.33 | HK$1.13 |
| Shares | |||||
| Basic Shares Outstanding | 700.0M | 700.0M | 700.0M | 700.0M | 700.0M |
| Diluted Shares Outstanding | 700.0M | 700.0M | 700.0M | 700.0M | 700.0M |
| Profitability Metrics | |||||
| EBITDA | 78.3M | (19.3M) | 96.8M | 84.1M | 94.4M |
| D&A | 17.9M | 8.7M | 8.6M | 10.7M | 10.3M |
| EBIT | 60.4M | (30.7M) | 88.3M | 73.4M | 84.1M |
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 Dec 1, 2025