03699.HK
Everbright Grand China Assets Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.44
+6.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 92.6M | 49.9M | 45.9M | 46.8M | 52.3M |
| Cost of Revenue | 5.8M | 15.3M | 12.9M | 12.2M | 13.8M |
| Gross Profit | 86.8M | 49.9M | 45.9M | 34.6M | 38.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 30.2M | 18.7M | 18.9M | 19.7M | 17.2M |
| General & Admin Expense | 30.0M | 18.5M | 18.7M | 19.1M | 16.3M |
| Selling & Marketing Expense | 234.0K | 156.0K | 212.0K | 533.0K | 925.0K |
| Other Expenses | 1.7M | (590.0K) | (2.2M) | (11.4M) | (7.7M) |
| Total Operating Expenses | 31.9M | 18.1M | 16.8M | 8.3M | 9.5M |
| Cost and Expenses | 37.7M | 33.4M | 16.8M | 20.4M | 23.3M |
| Operating Income (EBIT) | 54.9M | 31.5M | 29.1M | 26.3M | 29.0M |
| Non-Operating | |||||
| Interest Income | 9.9M | 4.7M | 6.5M | 6.4M | 2.4M |
| Interest Expense | 49.6K | 51.0K | 18.0K | 41.0K | 231.0K |
| Net Interest Income | 9.9M | 4.7M | 6.5M | 6.4M | 2.1M |
| Other Non-Op Income/Expense | 2.5M | (51.0K) | (18.0K) | (41.0K) | (231.0K) |
| Non-Operating Income (excl Interest) | (3.0M) | — | (15.6M) | (11.4M) | (6.0M) |
| EBT (Pre-Tax Income) | 57.4M | 31.5M | 29.1M | 26.3M | 28.8M |
| Income Tax Expense | 16.0M | 12.0M | 3.8M | 7.0M | 6.8M |
| Bottom Line | |||||
| Net Income | 41.4M | 19.5M | 25.3M | 19.3M | 22.1M |
| Earnings from Cont. Ops | 41.4M | 19.5M | 25.3M | 19.3M | 22.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.4M | 19.5M | 25.3M | 19.3M | 22.1M |
| Per Share | |||||
| Basic EPS | HK$0.09 | HK$0.04 | HK$0.06 | HK$0.04 | HK$0.05 |
| Diluted EPS | HK$0.09 | HK$0.04 | HK$0.06 | HK$0.04 | HK$0.05 |
| Revenue Per Share | HK$0.21 | HK$0.11 | HK$0.10 | HK$0.11 | HK$0.12 |
| Shares | |||||
| Basic Shares Outstanding | 441.4M | 441.4M | 441.4M | 441.4M | 441.4M |
| Diluted Shares Outstanding | 441.4M | 441.4M | 441.4M | 441.4M | 441.4M |
| Profitability Metrics | |||||
| EBITDA | 61.8M | 32.9M | 30.6M | 27.7M | 30.3M |
| D&A | 17.9M | 1.4M | 1.4M | 1.4M | 1.3M |
| EBIT | 71.9M | 31.5M | 29.1M | 26.3M | 29.0M |
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