03319.HK
A-Living Smart City Services Co., Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.70
+3.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.7B | 12.9B | 13.9B | 15.4B | 15.4B |
| Cost of Revenue | 22.3B | 11.2B | 11.8B | 12.8B | 12.0B |
| Gross Profit | 3.4B | 1.7B | 2.1B | 2.6B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 686.3M | 834.2M | 937.8M | 945.1M |
| General & Admin Expense | 1.1B | 647.6M | 792.5M | 836.4M | 851.7M |
| Selling & Marketing Expense | 57.3M | 38.8M | 41.6M | 101.4M | 93.4M |
| Other Expenses | 2.6B | 732.0M | 4.7B | 348.8M | (129.3M) |
| Total Operating Expenses | 4.1B | 1.4B | 5.6B | 1.6B | 815.8M |
| Cost and Expenses | 26.3B | 12.6B | 17.4B | 14.4B | 12.8B |
| Operating Income (EBIT) | (602.3M) | 258.8M | (3.5B) | 1.0B | 2.4B |
| Non-Operating | |||||
| Interest Income | 60.1M | 44.8M | 61.0M | 110.8M | 100.7M |
| Interest Expense | 25.1M | 32.2M | 28.8M | 20.1M | 18.6M |
| Net Interest Income | 35.0M | 12.6M | 32.1M | 90.7M | 82.1M |
| Other Non-Op Income/Expense | (145.1M) | 13.7M | (11.2M) | 24.8M | 37.8M |
| Non-Operating Income (excl Interest) | 1.7B | (687.6M) | (453.6M) | (44.9M) | (56.4M) |
| EBT (Pre-Tax Income) | (747.4M) | 272.6M | (3.5B) | 1.0B | 2.5B |
| Income Tax Expense | 239.1M | 56.0M | (377.7M) | 349.8M | 517.0M |
| Bottom Line | |||||
| Net Income | (1.2B) | 105.0M | (3.3B) | 460.9M | 1.8B |
| Earnings from Cont. Ops | (986.5M) | 216.6M | (3.1B) | 698.7M | 1.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | 105.0M | (3.3B) | 460.9M | 1.8B |
| Per Share | |||||
| Basic EPS | (HK$0.87) | HK$0.07 | (HK$2.30) | HK$0.32 | HK$1.36 |
| Diluted EPS | (HK$0.87) | HK$0.07 | (HK$2.30) | HK$0.32 | HK$1.36 |
| Revenue Per Share | HK$18.13 | HK$9.09 | HK$9.77 | HK$10.88 | HK$10.83 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | (1.7B) | 1.3B | (2.7B) | 1.5B | 2.8B |
| D&A | 657.6M | 325.8M | 369.4M | 392.2M | 351.2M |
| EBIT | (2.3B) | 946.4M | (3.0B) | 1.1B | 2.5B |
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