02869.HK
Greentown Service Group Co. Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 4.35
+2.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 37.8B | 19.2B | 17.9B | 17.4B | 14.9B |
| Cost of Revenue | 31.4B | 15.8B | 14.9B | 14.5B | 12.5B |
| Gross Profit | 6.4B | 3.3B | 3.0B | 2.9B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 1.4B | 1.5B | 1.5B | 1.4B |
| General & Admin Expense | 1.6B | 1.1B | 1.2B | 1.2B | 1.2B |
| Selling & Marketing Expense | 489.6M | 304.7M | 346.8M | 336.9M | 266.3M |
| Other Expenses | 1.7B | 596.8M | 492.3M | 449.1M | 118.0M |
| Total Operating Expenses | 3.9B | 2.0B | 2.0B | 2.0B | 1.5B |
| Cost and Expenses | 35.2B | 17.9B | 16.9B | 16.5B | 14.0B |
| Operating Income (EBIT) | 2.5B | 1.3B | 1.0B | 847.0M | 862.9M |
| Non-Operating | |||||
| Interest Income | 222.8M | 88.3M | 94.5M | 76.3M | 48.3M |
| Interest Expense | 67.3M | 30.7M | 38.2M | 78.3M | 85.5M |
| Net Interest Income | 155.5M | 57.5M | 56.4M | (2.1M) | (37.2M) |
| Other Non-Op Income/Expense | 203.3M | 105.6M | 56.2M | 173.4M | 1.1M |
| Non-Operating Income (excl Interest) | (220.3M) | (61.0M) | (119.7M) | (203.6M) | 39.0M |
| EBT (Pre-Tax Income) | 2.7B | 1.4B | 1.1B | 972.2M | 863.9M |
| Income Tax Expense | 866.8M | 445.5M | 318.9M | 256.1M | 232.5M |
| Bottom Line | |||||
| Net Income | 1.9B | 880.2M | 785.1M | 605.4M | 547.5M |
| Earnings from Cont. Ops | 1.9B | 940.8M | 751.5M | 701.7M | 631.4M |
| Earnings from Discont. Ops | 115.8M | — | 115.8M | 14.5M | — |
| Bottom Line Net Income | 1.9B | 880.2M | 669.4M | 605.4M | 547.5M |
| Per Share | |||||
| Basic EPS | HK$0.54 | HK$0.28 | HK$0.21 | HK$0.19 | HK$0.17 |
| Diluted EPS | HK$0.58 | HK$0.28 | HK$0.21 | HK$0.19 | HK$0.17 |
| Revenue Per Share | HK$12.04 | HK$6.09 | HK$5.65 | HK$5.42 | HK$4.58 |
| Shares | |||||
| Basic Shares Outstanding | 3.1B | 3.1B | 3.2B | 3.2B | 3.2B |
| Diluted Shares Outstanding | 3.1B | 3.1B | 3.2B | 3.2B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | 3.3B | 1.5B | 1.4B | 1.5B | 1.0B |
| D&A | 495.7M | 193.9M | 267.8M | 484.6M | 221.4M |
| EBIT | 2.8B | 1.3B | 1.1B | 1.1B | 823.9M |
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