A-Living Smart City Services Co., Ltd. (3319.HK)

HKD 2.86

(-1.04%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 15.44 Billion 15.37 Billion 14.08 Billion 10.02 Billion 5.12 Billion 3.37 Billion
Cost of Revenue 12.79 Billion 11.99 Billion 10.21 Billion 7.05 Billion 3.24 Billion 2.08 Billion
Gross Profit 2.64 Billion 3.38 Billion 3.86 Billion 2.97 Billion 1.88 Billion 1.28 Billion
Operating Expenses 1.62 Billion 815.77 Million 828.55 Million 534.4 Million 315.16 Million 343.93 Million
Selling, General and Administrative Expenses 1.27 Billion 945.11 Million 919.76 Million 625.43 Million 338.07 Million 348.19 Million
Research and Development Expenses - - - - - -
Other Expenses 348.81 Million -129.34 Million -91.21 Million -91.02 Million -22.91 Million 3.43 Million
Cost and Expenses 14.41 Billion 12.81 Billion 11.03 Billion 7.58 Billion 3.55 Billion 2.43 Billion
Operating Income 1.02 Billion 2.41 Billion 3.06 Billion 2.46 Billion 1.68 Billion 1.07 Billion
Interest Expense 20.12 Million 18.56 Million 24.88 Million 40.35 Million 8.09 Million 917 Thousand
Income Tax Expense 349.81 Million 517.01 Million 510 Million 515.01 Million 402.85 Million 264.48 Million
Earnings before Tax 1.04 Billion 2.45 Billion 3.07 Billion 2.48 Billion 1.69 Billion 1.07 Billion
Net Income 460.87 Million 1.83 Billion 2.3 Billion 1.75 Billion 1.23 Billion 801.04 Million
Earnings Per Share Basic 0.32 1.36 1.67 1.32 0.92 0.62
Earnings Per Share Diluted 0.32 1.36 1.67 1.32 0.92 0.62
Weighted Average Shares Outstanding 1.42 Billion 1.42 Billion 1.38 Billion 1.33 Billion 1.33 Billion 1.29 Billion
Weighted Average Shares Outstanding (Diluted) 1.42 Billion 1.42 Billion 1.38 Billion 1.33 Billion 1.33 Billion 1.29 Billion
Gross Margin 0.17 0.22 0.27 0.30 0.37 0.38
EBIT Margin 0.09 0.20 0.24 0.28 0.35 0.32
Profit Margin 0.03 0.12 0.16 0.17 0.24 0.24
EBITDA 1.46 Billion 2.82 Billion 3.38 Billion 2.7 Billion 1.8 Billion 1.1 Billion
Earnings Before Tax Margin 0.07 0.16 0.22 0.25 0.33 0.32

Income Statement Charts