ALiving Smart City Services Co Ltd (3319.HK)

Real Estate | Real Estate Services
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 6,465,350,000 6,465,350,000 3,232,675,000 3,422,306,500
Cost of Revenue 5,526,080,000 5,526,080,000 2,763,040,000 2,976,932,500
Gross Profit 939,270,000 939,270,000 469,635,000 445,374,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 290,795,000 290,795,000 145,397,500 237,196,500
Operating Expenses 352,131,000 352,131,000 176,065,500 1,171,528,500
Operating Income 587,139,000 587,139,000 293,569,500 -726,154,500
Interest Expense 0 0 0 0
Income Before Tax 590,726,000 590,726,000 295,363,000 -734,639,000
Income Tax Expense 142,493,000 142,493,000 71,246,500 62,648,500
Net Income 350,298,000 350,298,000 175,149,000 -818,264,500
Per Share
EPS 0.24 0.24 0.12 -0.58
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 13,867,234,000 15,443,449,000 15,378,576,000 14,080,089,000 10,026,147,000
Cost of Revenue 11,783,056,000 12,797,899,000 11,994,599,000 10,211,343,000 7,053,112,000
Gross Profit 2,084,178,000 2,645,550,000 3,383,977,000 3,868,746,000 2,973,035,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 834,172,000 1,273,005,000 945,111,000 919,766,000 625,434,000
Operating Expenses 5,577,616,000 1,621,815,000 815,770,000 828,550,000 534,408,000
Operating Income -3,493,438,000 1,023,735,000 2,414,123,000 3,068,928,000 2,438,627,000
Interest Expense 28,832,000 20,128,000 18,565,000 24,888,000 40,358,000
Income Before Tax -3,504,588,000 1,048,544,000 2,451,951,000 3,075,574,000 2,487,749,000
Income Tax Expense -377,700,000 349,811,000 517,019,000 510,005,000 515,015,000
Net Income -3,270,698,000 460,875,000 1,839,601,000 2,308,458,000 1,754,411,000
Per Share
EPS -2.30 0.32 1.36 1.73 1.32
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 3,315,850,000 4,074,865,000 3,799,262,000 4,390,545,000
Short Term Investments 1,993,658,000 2,000,112,000 1,043,514,000 527,043,000
Net Receivables 6,898,823,000 6,653,730,000 6,153,206,000 0
Inventory 33,619,000 38,518,000 46,968,000 38,533,000
Total Current Assets 12,861,910,000 16,487,988,000 15,300,866,000 13,410,959,000
Property Plant Equipment 663,182,000 715,311,000 654,259,000 580,699,000
Goodwill and Intangibles 3,465,633,000 4,057,191,000 4,687,150,000 4,473,892,000
Total Assets 20,247,171,000 24,050,580,000 22,701,714,000 20,181,377,000
Liabilities
Account Payables 2,917,177,000 2,944,357,000 2,665,081,000 1,757,919,000
Short Term Debt 275,730,000 217,101,000 119,963,000 113,252,000
Total Current Liabilities 8,520,276,000 9,044,337,000 8,188,135,000 6,756,820,000
Long Term Debt 230,993,000 157,438,000 37,047,000 43,035,000
Total Liabilities 9,096,785,000 9,601,449,000 8,577,120,000 7,270,449,000
Shareholders Equity
Retained Earnings 2,369,610,000 6,166,276,000 5,356,798,000 4,156,348,000
Total Shareholders Equity 9,407,764,000 12,813,140,000 12,464,387,000 11,191,108,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 3,315,850,000 4,074,865,000 3,799,262,000 4,390,545,000 5,056,976,000
Short Term Investments 1,993,658,000 2,000,112,000 1,043,514,000 527,043,000 591,161,000
Net Receivables 6,898,823,000 6,653,730,000 6,153,206,000 0 0
Inventory 33,619,000 38,518,000 46,968,000 38,533,000 18,850,000
Total Current Assets 12,861,910,000 16,487,988,000 15,300,866,000 13,410,959,000 9,100,125,000
Property Plant Equipment 663,182,000 715,311,000 654,259,000 580,699,000 290,090,000
Goodwill and Intangibles 3,465,633,000 4,057,191,000 4,687,150,000 4,473,892,000 3,143,208,000
Total Assets 20,247,171,000 24,050,580,000 22,701,714,000 20,181,377,000 13,974,953,000
Liabilities
Account Payables 2,917,177,000 2,944,357,000 2,665,081,000 1,757,919,000 1,163,986,000
Short Term Debt 275,730,000 217,101,000 119,963,000 113,252,000 245,339,000
Total Current Liabilities 8,520,276,000 9,044,337,000 8,188,135,000 6,756,820,000 4,865,170,000
Long Term Debt 230,993,000 157,438,000 37,047,000 43,035,000 25,485,000
Total Liabilities 9,096,785,000 9,601,449,000 8,577,120,000 7,270,449,000 5,317,553,000
Shareholders Equity
Retained Earnings 2,369,610,000 6,166,276,000 5,356,798,000 4,156,348,000 2,618,957,000
Total Shareholders Equity 9,407,764,000 12,813,140,000 12,464,387,000 11,191,108,000 7,354,802,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -3,504,588,000 1,048,544,000 2,451,951,000 2,308,458,000
Depreciation & Amortization 369,355,000 392,182,000 351,221,000 282,125,000
Stock Based Compensation 0 10,560,000 39,990,000 0
Change in Working Capital -786,463,000 -720,929,000 -3,191,143,000 -236,373,000
Operating Cash Flow 428,751,000 997,642,000 -933,703,000 2,644,535,000
Investing Activities
Capital Expenditure -110,158,000 -215,746,000 -239,835,000 -87,389,000
Investments -108,531,000 -214,682,000 -239,835,000 -83,421,000
Investing Cash Flow -571,777,000 -353,421,000 1,184,997,000 -4,410,380,000
Financing Activities
Debt Repayment 184,619,000 144,900,000 -69,127,000 -306,439,000
Common Stock Issued/Repurchased 0 0 0 2,677,511,000
Dividends Paid -120,700,000 0 -582,200,000 -693,334,000
Financing Cash Flow -614,635,000 -374,003,000 -837,580,000 1,102,740,000
Summary
Free Cash Flow 318,593,000 781,896,000 -1,173,538,000 2,557,146,000
Net Change in Cash -759,015,000 275,603,000 -591,283,000 -666,431,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -3,504,588,000 1,048,544,000 2,451,951,000 2,308,458,000 1,754,411,000
Depreciation & Amortization 369,355,000 392,182,000 351,221,000 282,125,000 181,345,000
Stock Based Compensation 0 10,560,000 39,990,000 0 0
Change in Working Capital -786,463,000 -720,929,000 -3,191,143,000 -236,373,000 404,006,000
Operating Cash Flow 428,751,000 997,642,000 -933,703,000 2,644,535,000 2,620,481,000
Investing Activities
Capital Expenditure -110,158,000 -215,746,000 -239,835,000 -87,389,000 -62,989,000
Investments -108,531,000 -214,682,000 -239,835,000 -83,421,000 -54,178,000
Investing Cash Flow -571,777,000 -353,421,000 1,184,997,000 -4,410,380,000 -894,130,000
Financing Activities
Debt Repayment 184,619,000 144,900,000 -69,127,000 -306,439,000 -150,842,000
Common Stock Issued/Repurchased 0 0 0 2,677,511,000 0
Dividends Paid -120,700,000 0 -582,200,000 -693,334,000 -598,434,000
Financing Cash Flow -614,635,000 -374,003,000 -837,580,000 1,102,740,000 -876,106,000
Summary
Free Cash Flow 318,593,000 781,896,000 -1,173,538,000 2,557,146,000 2,557,492,000
Net Change in Cash -759,015,000 275,603,000 -591,283,000 -666,431,000 849,716,000