03990.HK
Midea Real Estate Holding Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 2.36
+3.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | (15.4B) | 4.1B | 3.7B | 73.6B | 73.6B |
| Cost of Revenue | (16.4B) | 2.8B | 2.4B | 65.1B | 62.3B |
| Gross Profit | 962.1M | 1.4B | 1.3B | 8.5B | 11.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | (638.9M) | 464.1M | 485.2M | 573.7M | 4.5B |
| General & Admin Expense | 250.9M | 340.2M | 348.0M | 1.6B | 2.2B |
| Selling & Marketing Expense | (826.7M) | 123.9M | 137.3M | 105.8M | 2.4B |
| Other Expenses | (90.9M) | 71.4M | 25.7M | (97.9M) | (78.0M) |
| Total Operating Expenses | (729.8M) | 535.5M | 510.9M | 475.8M | 4.4B |
| Cost and Expenses | (17.1B) | 3.3B | 2.9B | 69.3B | 66.8B |
| Operating Income (EBIT) | 1.7B | 829.9M | 820.8M | 4.3B | 6.8B |
| Non-Operating | |||||
| Interest Income | 59.2M | 24.2M | 34.4M | 315.4M | 440.1M |
| Interest Expense | 140.5M | 8.3M | 126.5M | — | — |
| Net Interest Income | (81.3M) | 16.0M | (92.0M) | 315.4M | 440.1M |
| Other Non-Op Income/Expense | (976.9M) | 20.7M | (135.4M) | 180.4M | 56.9M |
| Non-Operating Income (excl Interest) | 34.8M | (28.0M) | (7.6M) | (180.4M) | (56.9M) |
| EBT (Pre-Tax Income) | 715.0M | 850.6M | 685.4M | 4.5B | 6.9B |
| Income Tax Expense | (7.5M) | 274.9M | 199.2M | 2.4B | 3.3B |
| Bottom Line | |||||
| Net Income | (1.6B) | 559.3M | (2.1B) | 913.6M | 1.7B |
| Earnings from Cont. Ops | 1.2B | 575.7M | 486.2M | 394.6M | 3.6B |
| Earnings from Discont. Ops | (3.3B) | — | (2.8B) | 1.7B | — |
| Bottom Line Net Income | 1.2B | 559.3M | 778.7M | 913.6M | 1.7B |
| Per Share | |||||
| Basic EPS | HK$0.85 | HK$0.39 | HK$0.54 | HK$0.66 | HK$1.34 |
| Diluted EPS | HK$0.85 | HK$0.39 | HK$0.54 | HK$0.66 | HK$1.34 |
| Revenue Per Share | (HK$10.77) | HK$2.90 | HK$2.61 | HK$53.26 | HK$57.28 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 1.8B | 900.2M | 925.8M | 4.6B | 7.0B |
| D&A | 154.1M | 42.3M | 97.4M | 132.5M | 153.4M |
| EBIT | 1.7B | 857.9M | 828.4M | 4.5B | 6.9B |
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