tiprankstipranks
Excellence Commercial Property & Facilities Management Group Limited (HK:6989)
:6989
Hong Kong Market
6989
Excellence Commercial Property & Facilities Management Group Limited
RESEARCH TOOLSreports
Want to see HK:6989 full AI Analyst Report?

Excellence Commercial Property & Facilities Management Group Limited (6989) Income Statement

5 Followers

Excellence Commercial Property & Facilities Management Group Limited Income Statement

Last quarter (Q4 2025), Excellence Commercial Property & Facilities Management Group Limited's total revenue was ¥2.02B, a decrease of -3.07% from the same quarter last year. In Q4, Excellence Commercial Property & Facilities Management Group Limited's net income was ¥-44.10M. See Excellence Commercial Property & Facilities Management Group Limited’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
¥ 4.02B¥ 4.23B¥ 3.93B¥ 3.53B¥ 3.47B
Gross Profit
¥ 695.08M¥ 798.63M¥ 733.61M¥ 844.35M¥ 959.63M
Operating Expenses
¥ 542.19M¥ 364.31M¥ 295.33M¥ 237.53M¥ 182.02M
Depreciation and Amortization
¥ 46.16M¥ 58.31M¥ 80.62M¥ 72.47M¥ 46.82M
EBITDA
¥ 246.41M¥ 441.22M¥ 529.37M¥ 681.64M¥ 833.26M
Operating Income
¥ 152.90M¥ 434.32M¥ 438.27M¥ 606.82M¥ 777.60M
Other Income/Expenses
¥ 8.77M¥ 5.17M¥ 4.54M¥ -6.79M¥ -11.87M
Pretax Income
¥ 161.66M¥ 439.50M¥ 442.81M¥ 600.03M¥ 765.74M
Net Income
¥ 102.90M¥ 312.09M¥ 302.69M¥ 403.49M¥ 510.09M
Per Share Metrics
Basic EPS
¥ 0.08¥ 0.26¥ 0.25¥ 0.33¥ 0.42
Diluted EPS
¥ 0.08¥ 0.26¥ 0.25¥ 0.33¥ 0.42
Weighted Average Shares Outstanding
 1.28B 1.22B 1.22B 1.22B 1.22B
Weighted Average Shares Outstanding (Diluted)
 1.22B 1.22B 1.22B 1.22B 1.22B
Currency in CNY

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