A-Living Smart City Services Co Ltd
F:1V0
A-Living Smart City Services Co Ltd
F:1V0
Price:
0.21
EUR
0.96%
Market Closed
Market Cap:
€298.2m
Income Statement
Earnings Waterfall
A-Living Smart City Services Co Ltd
A-Living Smart City Services Co Ltd
Income Statement
A-Living Smart City Services Co Ltd
A-Living Smart City Services Co Ltd
Currency: CNY
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
4
|
14
|
19
|
11
|
8
|
8
|
10
|
18
|
19
|
22
|
29
|
0
|
|
| Revenue |
3 166
N/A
|
3 377
+7%
|
4 212
+25%
|
5 127
+22%
|
6 888
+34%
|
10 026
+46%
|
12 272
+22%
|
14 080
+15%
|
15 453
+10%
|
15 379
0%
|
15 457
+1%
|
15 443
0%
|
14 796
-4%
|
13 867
-6%
|
13 310
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 066)
|
(2 087)
|
(2 603)
|
(3 244)
|
(4 559)
|
(7 053)
|
(8 700)
|
(10 211)
|
(11 405)
|
(11 995)
|
(12 552)
|
(12 798)
|
(12 531)
|
(11 783)
|
(11 480)
|
|
| Gross Profit |
1 101
N/A
|
1 290
+17%
|
1 609
+25%
|
1 883
+17%
|
2 329
+24%
|
2 973
+28%
|
3 572
+20%
|
3 869
+8%
|
4 047
+5%
|
3 384
-16%
|
2 905
-14%
|
2 646
-9%
|
2 264
-14%
|
2 084
-8%
|
1 830
-12%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(313)
|
(341)
|
(349)
|
(310)
|
(387)
|
(625)
|
(724)
|
(982)
|
(1 094)
|
(1 276)
|
(1 002)
|
(859)
|
(812)
|
(832)
|
(743)
|
|
| Selling, General & Administrative |
(324)
|
(343)
|
(367)
|
(325)
|
(445)
|
(692)
|
(822)
|
(1 032)
|
(1 176)
|
(1 369)
|
(1 144)
|
(884)
|
(871)
|
(818)
|
(802)
|
|
| Depreciation & Amortization |
0
|
(5)
|
0
|
(13)
|
0
|
(31)
|
0
|
(48)
|
0
|
(42)
|
0
|
(59)
|
0
|
(54)
|
0
|
|
| Other Operating Expenses |
11
|
8
|
18
|
28
|
58
|
98
|
98
|
98
|
83
|
135
|
141
|
84
|
60
|
39
|
60
|
|
| Operating Income |
788
N/A
|
949
+20%
|
1 260
+33%
|
1 573
+25%
|
1 942
+23%
|
2 348
+21%
|
2 848
+21%
|
2 887
+1%
|
2 954
+2%
|
2 108
-29%
|
1 902
-10%
|
1 787
-6%
|
1 453
-19%
|
1 252
-14%
|
1 087
-13%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
57
|
123
|
131
|
134
|
166
|
160
|
162
|
190
|
173
|
357
|
351
|
182
|
115
|
(71)
|
(66)
|
|
| Non-Reccuring Items |
(2)
|
3
|
(6)
|
(12)
|
(23)
|
1
|
(97)
|
16
|
(124)
|
(5)
|
(51)
|
(920)
|
(3 771)
|
(4 686)
|
(1 900)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(21)
|
(23)
|
(17)
|
(13)
|
(8)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
843
N/A
|
1 075
+28%
|
1 385
+29%
|
1 694
+22%
|
2 085
+23%
|
2 488
+19%
|
2 890
+16%
|
3 076
+6%
|
2 990
-3%
|
2 452
-18%
|
2 200
-10%
|
1 049
-52%
|
(2 204)
N/A
|
(3 505)
-59%
|
(879)
+75%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(207)
|
(264)
|
(342)
|
(403)
|
(489)
|
(515)
|
(509)
|
(510)
|
(556)
|
(517)
|
(463)
|
(350)
|
407
|
378
|
(268)
|
|
| Income from Continuing Operations |
636
|
811
|
1 043
|
1 292
|
1 596
|
1 973
|
2 381
|
2 566
|
2 434
|
1 935
|
1 737
|
699
|
(1 797)
|
(3 127)
|
(1 146)
|
|
| Income to Minority Interest |
(14)
|
(10)
|
(33)
|
(61)
|
(149)
|
(218)
|
(242)
|
(257)
|
(210)
|
(95)
|
(116)
|
(238)
|
(227)
|
(144)
|
(140)
|
|
| Net Income (Common) |
622
N/A
|
801
+29%
|
1 010
+26%
|
1 231
+22%
|
1 447
+18%
|
1 754
+21%
|
2 139
+22%
|
2 308
+8%
|
2 224
-4%
|
1 840
-17%
|
1 621
-12%
|
461
-72%
|
(2 024)
N/A
|
(3 271)
-62%
|
(1 286)
+61%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.62
+27%
|
0.76
+23%
|
0.92
+21%
|
1.09
+18%
|
1.32
+21%
|
1.6
+21%
|
1.67
+4%
|
1.57
-6%
|
1.3
-17%
|
1.14
-12%
|
0.32
-72%
|
-1.43
N/A
|
-2.3
-61%
|
-0.91
+60%
|
|
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