06668.HK
E-Star Commercial Management Company Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.40
+0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 582.9M | 644.5M | 635.0M | 561.9M |
| Cost of Revenue | 637.7M | 304.6M | 346.6M | 301.5M | 248.8M |
| Gross Profit | 556.5M | 278.3M | 297.9M | 333.6M | 313.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 169.1M | 83.4M | 101.8M | 96.0M | 94.6M |
| General & Admin Expense | 129.3M | 62.6M | 75.4M | 75.8M | 82.6M |
| Selling & Marketing Expense | 39.5M | 20.8M | 26.4M | 20.2M | 12.0M |
| Other Expenses | 8.0M | 8.0M | 1.1M | (9.5M) | 21.4M |
| Total Operating Expenses | 177.2M | 91.4M | 103.0M | 86.5M | 116.0M |
| Cost and Expenses | 814.9M | 396.1M | 449.6M | 388.0M | 364.8M |
| Operating Income (EBIT) | 379.3M | 186.8M | 194.9M | 247.0M | 197.1M |
| Non-Operating | |||||
| Interest Income | 46.0M | 27.6M | 33.8M | 38.1M | 36.4M |
| Interest Expense | 76.0M | 37.1M | 36.4M | 38.3M | 23.3M |
| Net Interest Income | (63.0M) | (9.5M) | (36.4M) | (182.0K) | 13.0M |
| Other Non-Op Income/Expense | (15.3M) | (9.7M) | (2.4M) | (8.2M) | 11.3M |
| Non-Operating Income (excl Interest) | — | — | (32.0M) | (30.1M) | (11.0M) |
| EBT (Pre-Tax Income) | 364.0M | 177.1M | 192.6M | 238.8M | 208.3M |
| Income Tax Expense | 79.5M | 38.9M | 44.2M | 76.5M | 59.5M |
| Bottom Line | |||||
| Net Income | 293.1M | 142.6M | 154.5M | 171.1M | 154.3M |
| Earnings from Cont. Ops | 284.5M | 138.2M | 148.4M | 162.3M | 148.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 293.1M | 142.6M | 154.5M | 171.1M | 154.3M |
| Per Share | |||||
| Basic EPS | HK$0.29 | HK$0.14 | HK$0.15 | HK$0.17 | HK$0.15 |
| Diluted EPS | HK$0.29 | HK$0.14 | HK$0.15 | HK$0.17 | HK$0.15 |
| Revenue Per Share | HK$1.18 | HK$0.58 | HK$0.64 | HK$0.62 | HK$0.55 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 473.1M | 233.6M | 241.5M | 323.7M | 259.0M |
| D&A | 93.8M | 46.8M | 46.5M | 46.5M | 27.4M |
| EBIT | 379.3M | 186.8M | 194.9M | 277.1M | 231.7M |
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