09979.HK
Greentown Management Holdings Company Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.95
+0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 3.1B | 3.4B | 3.3B | 2.7B |
| Cost of Revenue | 3.7B | 1.9B | 1.7B | 1.6B | 1.3B |
| Gross Profit | 2.7B | 1.2B | 1.7B | 1.7B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | 43.5M | 19.9M | 23.6M | 31.8M | — |
| SG&A Expense | 1.2B | 579.9M | 572.5M | 619.0M | 608.8M |
| General & Admin Expense | 747.3M | 477.9M | 481.1M | 514.5M | 488.6M |
| Selling & Marketing Expense | 139.3M | 102.0M | 91.4M | 104.5M | 120.2M |
| Other Expenses | — | (9.5M) | 98.3M | 22.4M | 18.6M |
| Total Operating Expenses | 1.2B | 590.3M | 694.4M | 673.2M | 627.5M |
| Cost and Expenses | 4.9B | 2.5B | 2.4B | 2.3B | 1.9B |
| Operating Income (EBIT) | 1.4B | 648.4M | 1.0B | 1.1B | 761.1M |
| Non-Operating | |||||
| Interest Income | 108.2M | 45.3M | 109.3M | 113.4M | 123.7M |
| Interest Expense | 2.8M | 2.9M | 5.2M | 5.4M | 6.5M |
| Net Interest Income | 105.4M | 42.4M | 104.1M | 107.9M | 116.8M |
| Other Non-Op Income/Expense | (131.7M) | (62.5M) | 25.9M | 54.6M | 163.5M |
| Non-Operating Income (excl Interest) | (43.5M) | (19.9M) | (23.6M) | (60.0M) | (131.4M) |
| EBT (Pre-Tax Income) | 1.3B | 585.9M | 1.0B | 1.2B | 924.6M |
| Income Tax Expense | 373.9M | 199.9M | 246.5M | 196.7M | 189.2M |
| Bottom Line | |||||
| Net Income | 986.6M | 419.0M | 801.1M | 973.6M | 744.5M |
| Earnings from Cont. Ops | 940.7M | 386.0M | 790.5M | 980.7M | 735.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 986.6M | 419.0M | 801.1M | 973.6M | 744.5M |
| Per Share | |||||
| Basic EPS | HK$0.50 | HK$0.21 | HK$0.41 | HK$0.49 | HK$0.38 |
| Diluted EPS | HK$0.50 | HK$0.21 | HK$0.40 | HK$0.49 | HK$0.38 |
| Revenue Per Share | HK$3.22 | HK$1.58 | HK$1.75 | HK$1.66 | HK$1.37 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 1.9B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 1.6B | 734.0M | 1.1B | 1.3B | 1.0B |
| D&A | 107.4M | 65.7M | 75.1M | 84.2M | 77.3M |
| EBIT | 1.5B | 668.3M | 1.0B | 1.2B | 931.1M |
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