Poly Property Services Co., Ltd. (06049.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	34.2B	16.7B	16.3B	15.1B	13.7B
Cost of Revenue	28.5B	14.1B	13.4B	12.1B	11.1B
Gross Profit	5.6B	2.5B	3.0B	3.0B	2.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.1B	1.0B	1.1B	1.2B	1.2B
General & Admin Expense	2.1B	993.4M	1.1B	1.2B	1.2B
Selling & Marketing Expense	26.2M	15.5M	11.9M	18.0M	6.4M
Other Expenses	(328.8M)	(350.0M)	(23.3M)	(70.6M)	—
Total Operating Expenses	1.8B	658.9M	1.1B	1.2B	1.2B
Cost and Expenses	30.3B	14.8B	14.5B	13.3B	12.3B
Operating Income (EBIT)	4.0B	1.9B	1.9B	1.8B	1.4B
Non-Operating
Interest Income	145.0M	71.7M	73.2M	66.0M	79.9M
Interest Expense	3.3M	3.8M	4.5M	4.7M	4.6M
Net Interest Income	141.7M	67.9M	68.7M	61.3M	75.3M
Other Non-Op Income/Expense	161.8M	133.3M	114.3M	61.5M	152.9M
Non-Operating Income (excl Interest)	(126.4M)	(137.1M)	(95.5M)	(66.2M)	(157.5M)
EBT (Pre-Tax Income)	4.1B	2.0B	2.0B	1.8B	1.5B
Income Tax Expense	990.2M	485.7M	475.2M	443.9M	380.0M
Bottom Line
Net Income	3.1B	1.5B	1.5B	1.4B	1.1B
Earnings from Cont. Ops	3.1B	1.5B	1.5B	1.4B	1.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.1B	1.5B	1.5B	1.4B	1.1B
Per Share
Basic EPS	HK$5.62	HK$2.74	HK$2.68	HK$2.51	HK$2.01
Diluted EPS	HK$5.62	HK$2.74	HK$2.68	HK$2.51	HK$2.01
Revenue Per Share	HK$61.86	HK$30.26	HK$29.74	HK$27.34	HK$24.76
Shares
Basic Shares Outstanding	552.2M	551.3M	549.5M	550.9M	552.7M
Diluted Shares Outstanding	552.2M	551.5M	549.5M	550.9M	552.7M
Profitability Metrics
EBITDA	4.5B	2.4B	1.9B	2.2B	1.9B
D&A	453.4M	369.2M	76.0M	388.1M	381.8M
EBIT	4.0B	2.0B	1.9B	1.8B	1.5B

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