01153.HK
Jiayuan Services Holdings Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.32
+1.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 821.2M | 858.8M | 868.2M | 944.8M |
| Cost of Revenue | 1.2B | 590.0M | 617.8M | 626.1M | 664.9M |
| Gross Profit | 455.9M | 231.2M | 240.9M | 242.1M | 279.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 208.6M | 77.5M | 87.8M | 72.3M | 93.2M |
| General & Admin Expense | 121.0M | 70.6M | 80.8M | 64.7M | 81.9M |
| Selling & Marketing Expense | 10.7M | 6.8M | 7.0M | 7.6M | 11.3M |
| Other Expenses | 88.0M | 83.0M | — | 98.9M | 171.0M |
| Total Operating Expenses | 296.6M | 160.5M | 87.8M | 171.2M | 264.2M |
| Cost and Expenses | 1.5B | 750.5M | 705.7M | 797.4M | 929.0M |
| Operating Income (EBIT) | 159.3M | 70.7M | 153.1M | 70.8M | 15.7M |
| Non-Operating | |||||
| Interest Income | 200.1K | 85.0K | 219.0K | 237.0K | 3.1M |
| Interest Expense | 1.3M | 664.0K | 1.2M | 1.7M | 2.3M |
| Net Interest Income | (1.1M) | (579.0K) | (971.0K) | (1.4M) | 818.0K |
| Other Non-Op Income/Expense | (18.0M) | 83.6M | (120.7M) | — | (662.3M) |
| Non-Operating Income (excl Interest) | 103.6M | — | 87.2M | — | — |
| EBT (Pre-Tax Income) | 141.3M | 154.3M | 32.4M | (57.0M) | (646.5M) |
| Income Tax Expense | 44.0M | 22.8M | 19.1M | 20.4M | 14.0M |
| Bottom Line | |||||
| Net Income | 88.9M | 129.1M | 8.2M | (80.9M) | (664.3M) |
| Earnings from Cont. Ops | 97.3M | 131.5M | 13.3M | (77.4M) | (660.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 88.9M | 129.1M | 8.2M | (80.9M) | (664.3M) |
| Per Share | |||||
| Basic EPS | HK$0.15 | HK$0.21 | HK$0.01 | (HK$0.13) | (HK$1.09) |
| Diluted EPS | HK$0.15 | HK$0.21 | HK$0.01 | (HK$0.13) | (HK$1.09) |
| Revenue Per Share | HK$2.61 | HK$1.34 | HK$1.40 | HK$1.42 | HK$1.54 |
| Shares | |||||
| Basic Shares Outstanding | 634.4M | 611.7M | 611.7M | 611.7M | 611.7M |
| Diluted Shares Outstanding | 634.4M | 611.7M | 611.7M | 611.7M | 611.7M |
| Profitability Metrics | |||||
| EBITDA | 194.9M | 169.4M | 81.3M | (34.8M) | (623.0M) |
| D&A | 25.3M | 14.4M | 15.4M | 20.5M | 21.2M |
| EBIT | 169.6M | 155.0M | 65.9M | (64.8M) | (644.2M) |
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 Jun 1, 2026