China Overseas Property Holdings Limited (02669.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	32.6B	16.4B	14.9B	13.1B	12.8B
Cost of Revenue	27.6B	13.9B	12.4B	11.0B	10.7B
Gross Profit	5.1B	2.5B	2.5B	2.1B	2.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	427.3M	468.3M	431.4M	386.9M	495.9M
General & Admin Expense	—	468.3M	431.4M	386.9M	465.6M
Selling & Marketing Expense	—	—	—	—	30.3M
Other Expenses	575.5M	4.3M	(98.1M)	(120.5M)	(16.4M)
Total Operating Expenses	1.0B	472.6M	333.2M	266.4M	479.5M
Cost and Expenses	28.5B	14.4B	12.8B	11.2B	11.2B
Operating Income (EBIT)	4.1B	2.0B	2.1B	1.8B	1.6B
Non-Operating
Interest Income	163.0M	111.9M	106.4M	81.8M	63.8M
Interest Expense	15.6M	8.1M	8.5M	6.5M	12.0M
Net Interest Income	147.4M	103.8M	97.9M	75.3M	51.8M
Other Non-Op Income/Expense	(12.5M)	(7.1M)	(2.5M)	182.2M	91.6M
Non-Operating Income (excl Interest)	109.0M	(1.0M)	122.7M	(6.5M)	—
EBT (Pre-Tax Income)	4.1B	2.0B	2.1B	2.0B	1.7B
Income Tax Expense	990.7M	488.4M	519.8M	499.3M	397.7M
Bottom Line
Net Income	3.1B	1.5B	1.6B	1.3B	1.1B
Earnings from Cont. Ops	3.1B	1.5B	1.6B	1.5B	1.3B
Earnings from Discont. Ops	92.6K	—	213.4K	945.1K	—
Bottom Line Net Income	3.1B	1.5B	1.6B	1.5B	1.1B
Per Share
Basic EPS	HK$0.95	HK$0.45	HK$0.49	HK$0.45	HK$0.39
Diluted EPS	HK$0.95	HK$0.45	HK$0.49	HK$0.45	HK$0.39
Revenue Per Share	HK$9.93	HK$4.99	HK$4.54	HK$3.97	HK$3.88
Shares
Basic Shares Outstanding	3.3B	3.3B	3.3B	3.3B	3.3B
Diluted Shares Outstanding	3.3B	3.3B	3.3B	3.3B	3.3B
Profitability Metrics
EBITDA	4.2B	2.1B	2.1B	1.9B	1.7B
D&A	142.6M	123.1M	103.0M	91.4M	85.3M
EBIT	4.0B	2.0B	2.0B	1.8B	1.6B

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