03836.HK
China Harmony Auto Holding Limited
HKSE · Consumer Cyclical · Auto - Dealerships · CN
HKD 0.59
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.3B | 20.0B | 15.6B | 16.6B | 16.3B |
| Cost of Revenue | 37.8B | 18.8B | 14.9B | 15.6B | 15.2B |
| Gross Profit | 2.5B | 1.2B | 699.7M | 964.0M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.6B | 1.9B | 1.3B | 1.2B | 1.2B |
| General & Admin Expense | 809.9M | 568.4M | 372.6M | 337.6M | 346.9M |
| Selling & Marketing Expense | 1.7B | 1.3B | 899.3M | 857.8M | 882.1M |
| Other Expenses | (411.2M) | (216.8M) | (432.6M) | (193.7M) | 1.2B |
| Total Operating Expenses | 3.2B | 1.6B | 839.3M | 1.0B | 2.5B |
| Cost and Expenses | 41.0B | 20.5B | 15.8B | 16.6B | 17.8B |
| Operating Income (EBIT) | (618.1M) | (464.7M) | (139.6M) | (37.6M) | (1.4B) |
| Non-Operating | |||||
| Interest Income | 29.9M | 9.9M | 50.5M | 67.0M | 71.6M |
| Interest Expense | 419.2M | 249.3M | 174.6M | 132.0M | 121.3M |
| Net Interest Income | (432.1M) | (239.4M) | (124.0M) | (65.0M) | (49.7M) |
| Other Non-Op Income/Expense | (292.1M) | (249.5M) | (174.6M) | (140.7M) | (125.0M) |
| Non-Operating Income (excl Interest) | (422.6M) | (265.4M) | (119.0M) | 8.7M | 1.3B |
| EBT (Pre-Tax Income) | (910.2M) | (714.2M) | (314.1M) | (178.4M) | (1.5B) |
| Income Tax Expense | 8.1M | 9.4M | (28.4M) | 63.1M | 115.5M |
| Bottom Line | |||||
| Net Income | (859.9M) | (635.0M) | (291.1M) | (252.2M) | (1.6B) |
| Earnings from Cont. Ops | (918.3M) | (723.6M) | (285.7M) | (241.5M) | (1.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (859.9M) | (635.0M) | (291.1M) | (252.2M) | (1.6B) |
| Per Share | |||||
| Basic EPS | (HK$0.57) | (HK$0.42) | (HK$0.20) | (HK$0.17) | (HK$1.08) |
| Diluted EPS | (HK$0.57) | (HK$0.42) | (HK$0.20) | (HK$0.17) | (HK$1.08) |
| Revenue Per Share | HK$26.48 | HK$13.25 | HK$10.73 | HK$11.14 | HK$10.83 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 114.5M | (3.7M) | 208.2M | 305.4M | (1.1B) |
| D&A | 310.0M | 195.7M | 228.7M | 351.8M | 328.5M |
| EBIT | (195.5M) | (199.3M) | (20.5M) | (46.3M) | (1.4B) |
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