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Excellence Commercial Property & Facilities Management Group Limited (HK:6989)
:6989
Hong Kong Market
6989
Excellence Commercial Property & Facilities Management Group Limited
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Excellence Commercial Property & Facilities Management Group Limited (6989) Income Statement

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Excellence Commercial Property & Facilities Management Group Limited Income Statement

Last quarter (Q2 2025), Excellence Commercial Property & Facilities Management Group Limited's total revenue was ¥2.00B, an increase of 8.53% from the same quarter last year. In Q2, Excellence Commercial Property & Facilities Management Group Limited's net income was ¥146.99M. See Excellence Commercial Property & Facilities Management Group Limited’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
¥ 4.23B¥ 3.93B¥ 3.53B¥ 3.47B¥ 2.53B
Gross Profit
¥ 798.63M¥ 733.61M¥ 844.35M¥ 959.63M¥ 663.81M
Operating Expenses
¥ 364.31M¥ 295.33M¥ 237.53M¥ 182.02M¥ 166.09M
Depreciation and Amortization
¥ 58.31M¥ 80.62M¥ 72.47M¥ 46.82M¥ 21.64M
EBITDA
¥ 441.22M¥ 529.37M¥ 681.64M¥ 833.26M¥ 476.17M
Operating Income
¥ 434.32M¥ 438.27M¥ 606.82M¥ 777.60M¥ 497.73M
Other Income/Expenses
¥ 5.17M¥ 4.54M¥ -6.79M¥ -11.87M¥ -20.98M
Pretax Income
¥ 439.50M¥ 442.81M¥ 600.03M¥ 765.74M¥ 476.75M
Net Income
¥ 312.09M¥ 302.69M¥ 403.49M¥ 510.09M¥ 324.99M
Per Share Metrics
Basic EPS
¥ 0.26¥ 0.25¥ 0.33¥ 0.42¥ 0.34
Diluted EPS
¥ 0.26¥ 0.25¥ 0.33¥ 0.42¥ 0.34
Weighted Average Shares Outstanding
 1.22B 1.22B 1.22B 1.22B 963.96M
Weighted Average Shares Outstanding (Diluted)
 1.22B 1.22B 1.22B 1.22B 965.52M
Currency in CNY

Excellence Commercial Property & Facilities Management Group Limited Earnings and Revenue History