00149.HK
China Agri-Products Exchange Limited
HKSE · Real Estate · Real Estate - Diversified · HK
HKD 0.07
+6.56%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 666.3M | 383.7M | 530.8M | 698.4M | 596.4M |
| Cost of Revenue | 195.3M | 130.5M | 234.4M | 235.8M | 265.6M |
| Gross Profit | 320.1M | 253.1M | 531.1M | 579.1M | 330.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 160.8M | 160.6M | 187.8M | 197.1M | 210.8M |
| General & Admin Expense | 149.7M | 150.3M | 169.6M | 160.7M | 163.7M |
| Selling & Marketing Expense | 10.6M | 10.3M | 18.2M | 36.4M | 47.1M |
| Other Expenses | 81.1M | 17.2M | 216.1M | (48.5M) | (26.3M) |
| Total Operating Expenses | 241.9M | 177.8M | 404.0M | 148.6M | 184.4M |
| Cost and Expenses | 516.7M | 308.4M | 403.6M | 384.4M | 450.1M |
| Operating Income (EBIT) | 149.5M | 75.3M | 127.2M | 194.7M | 146.3M |
| Non-Operating | |||||
| Interest Income | 1.3M | 910.0K | 1.2M | 2.8M | 5.9M |
| Interest Expense | 125.9M | 82.8M | 91.6M | 111.6M | 118.4M |
| Net Interest Income | (146.0M) | (81.9M) | (90.3M) | (108.8M) | (112.5M) |
| Other Non-Op Income/Expense | (53.2M) | (17.3M) | (91.6M) | (111.6M) | (118.4M) |
| Non-Operating Income (excl Interest) | (58.0M) | (65.4M) | — | (37.9M) | — |
| EBT (Pre-Tax Income) | 76.2M | 58.0M | 35.6M | 83.1M | 27.9M |
| Income Tax Expense | 75.5M | 42.9M | 3.5M | 56.2M | 9.4M |
| Bottom Line | |||||
| Net Income | 3.6M | 7.7M | 7.8M | 7.4M | 18.5M |
| Earnings from Cont. Ops | 691.5K | 15.1M | 32.1M | 26.9M | 18.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.6M | 7.7M | 7.8M | 7.4M | 18.5M |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| Diluted EPS | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| Revenue Per Share | HK$0.07 | HK$0.04 | HK$0.05 | HK$0.07 | HK$0.06 |
| Shares | |||||
| Basic Shares Outstanding | 10.0B | 10.0B | 10.0B | 10.0B | 10.0B |
| Diluted Shares Outstanding | 10.0B | 10.0B | 10.0B | 10.0B | 10.0B |
| Profitability Metrics | |||||
| EBITDA | 240.1M | 159.6M | 149.9M | 284.6M | 164.8M |
| D&A | 32.6M | 18.8M | 22.7M | 21.4M | 18.5M |
| EBIT | 207.5M | 140.8M | 127.2M | 263.1M | 146.3M |
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 Mar 1, 2026