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Complete financial analysis of A-Living Smart City Services Co., Ltd. (3319.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of A-Living Smart City Services Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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A-Living Smart City Services Co., Ltd. (3319.HK)
About A-Living Smart City Services Co., Ltd.
A-Living Smart City Services Co., Ltd., together with its subsidiaries, provide property management, sale, and inspection services in the People's Republic of China. The company offers property management services, including security, cleaning, greening, gardening, repair and maintenance, etc.; and extended value-added services for property developers, such as sales center property management services, as well as other extended value-added services comprising property agency services and housing inspection services. It also provides non-property management services that include pre-delivery services, household assistance services, property agency services, and other services; and home improvement services, which comprise decoration, turnkey furnishing, and community renewal services. In addition, the company builds smart communities, as well as provides advertising and tourism services. Further, it provides software engineering, travel agency, information technology consulting, real estate marketing, enterprise management consulting, community, and engineering consulting services. The company was founded in 1997 and is headquartered in Guangzhou, China. A-Living Smart City Services Co., Ltd. is a subsidiary of Zhongshan A-Living Enterprise Management Services Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.44B | 15.38B | 14.08B | 10.03B | 5.13B | 3.38B | 1.76B | 1.24B | 934.41M | 826.10M |
| Cost of Revenue | 12.80B | 11.99B | 10.21B | 7.05B | 3.24B | 2.09B | 1.17B | 933.09M | 785.60M | 727.28M |
| Gross Profit | 2.65B | 3.38B | 3.87B | 2.97B | 1.88B | 1.29B | 590.57M | 311.65M | 148.82M | 98.82M |
| Gross Profit Ratio | 17.13% | 22.00% | 27.48% | 29.65% | 36.72% | 38.20% | 33.54% | 25.04% | 15.93% | 11.96% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00K | 0.00 |
| General & Administrative | 841.14M | 851.67M | 778.13M | 548.30M | 294.98M | 302.25M | 170.02M | 22.31M | 13.12M | 9.98M |
| Selling & Marketing | 101.38M | 93.45M | 141.64M | 77.14M | 43.10M | 45.95M | 32.63M | 19.06M | 8.81M | 6.83M |
| SG&A | 1.27B | 945.11M | 919.77M | 625.43M | 338.08M | 348.20M | 202.64M | 41.37M | 21.93M | 16.81M |
| Other Expenses | 348.81M | -129.34M | -91.22M | -91.03M | -22.91M | 3.43M | 1.35M | -185.00K | -1.48M | 81.00K |
| Operating Expenses | 1.62B | 815.77M | 828.55M | 534.41M | 315.17M | 343.93M | 202.64M | 94.09M | 59.18M | 35.80M |
| Cost & Expenses | 14.42B | 12.81B | 11.04B | 7.59B | 3.56B | 2.43B | 1.37B | 1.03B | 844.78M | 763.08M |
| Interest Income | 110.83M | 100.67M | 75.42M | 100.88M | 103.35M | 92.78M | 59.36M | 86.10M | 66.90M | 79.52M |
| Interest Expense | 20.13M | 18.57M | 24.89M | 40.36M | 8.09M | 917.00K | 48.79M | 71.49M | 55.32M | 78.51M |
| Depreciation & Amortization | 392.18M | 351.22M | 282.13M | 181.35M | 89.53M | 33.42M | 15.50M | 6.34M | 6.33M | 5.98M |
| EBITDA | 1.46B | 2.82B | 3.38B | 2.71B | 1.80B | 1.11B | 466.99M | 309.59M | 161.06M | 148.34M |
| EBITDA Ratio | 9.46% | 20.16% | 24.39% | 27.73% | 35.00% | 32.35% | 26.36% | 24.89% | 17.27% | 17.99% |
| Operating Income | 1.02B | 2.41B | 3.07B | 2.47B | 1.69B | 1.08B | 398.42M | 217.15M | 87.83M | 62.84M |
| Operating Income Ratio | 6.63% | 15.70% | 21.80% | 24.59% | 32.92% | 31.87% | 22.63% | 17.45% | 9.40% | 7.61% |
| Total Other Income/Expenses | 24.81M | 37.83M | 6.65M | 21.90M | 6.29M | -917.00K | 4.28M | 14.61M | 11.58M | 1.01M |
| Income Before Tax | 1.05B | 2.45B | 3.08B | 2.49B | 1.69B | 1.08B | 402.70M | 231.76M | 99.41M | 63.85M |
| Income Before Tax Ratio | 6.79% | 15.94% | 21.84% | 24.81% | 33.05% | 31.85% | 22.87% | 18.62% | 10.64% | 7.73% |
| Income Tax Expense | 349.81M | 517.02M | 510.01M | 515.02M | 402.85M | 264.48M | 102.49M | 62.71M | 27.38M | 17.19M |
| Net Income | 460.88M | 1.84B | 2.31B | 1.75B | 1.23B | 801.05M | 289.73M | 160.67M | 64.97M | 41.60M |
| Net Income Ratio | 2.98% | 11.96% | 16.40% | 17.50% | 24.00% | 23.72% | 16.45% | 12.91% | 6.95% | 5.04% |
| EPS | 0.32 | 1.36 | 1.67 | 1.32 | 0.92 | 0.62 | 0.29 | 0.12 | 0.05 | 0.03 |
| EPS Diluted | 0.32 | 1.36 | 1.67 | 1.32 | 0.92 | 0.62 | 0.29 | 0.12 | 0.05 | 0.03 |
| Weighted Avg Shares Out | 1.42B | 1.42B | 1.38B | 1.33B | 1.33B | 1.30B | 1.00B | 1.33B | 1.33B | 1.33B |
| Weighted Avg Shares Out (Dil) | 1.42B | 1.42B | 1.38B | 1.33B | 1.33B | 1.30B | 1.00B | 1.33B | 1.33B | 1.33B |
Source: https://incomestatements.info
Category: Stock Reports