Reported Q: Q4 2024 Rev YoY: -11.6% EPS YoY: -346.2% Move: -0.44%
ALiving Smart City
3319.HK
HKD2.28 -0.44%
Exchange HKSE Sector Real Estate Industry Real Estate Services
Q4 2024
Published: Dec 31, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for 3319.HK

Reported

Report Date

Dec 31, 2024

Quarter Q4 2024

Revenue

3.42B

YoY: -11.6%

EPS

-0.58

YoY: -346.2%

Market Move

-0.44%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $3.42B down 11.6% year-over-year
  • EPS of $-0.58 decreased by 346.2% from previous year
  • Gross margin of 13.0%
  • Net income of -818.26M
  • "N/A" - N/A
3319.HK
Company 3319.HK

Executive Summary

ALiving Smart City Services reported QQ4 2024 revenue of 3,422,306,500 CNY with a gross profit of 445,374,000 CNY, translating to a gross margin of 13.01%. The quarter showcased material profitability deterioration, as operating income declined to -726,154,500 CNY and net income fell to -818,264,500 CNY, corresponding to net and EBIT margins of -23.9% and -21.2%, respectively. Year-over-year comparisons show meaningful softness: revenue is down 11.62% YoY, gross profit down 16.91% YoY, operating income worse by approximately -699% YoY, and net income down about -333% YoY. Despite the negative earnings trajectory, ALiving generated positive operating cash flow of 403.09 million CNY and free cash flow of 374.85 million CNY, aided by working capital dynamics and a conservative capex profile. The balance sheet remains liquidity-rich with substantial cash and short-term investments (totaling 5.31 billion CNY) and a net cash position (net debt of -2.81 billion CNY). Leverage is modest (total debt to capitalization ~5.11%; debt to equity ~5.39%), underscoring financial flexibility in a challenging operating environment for Chinese property services amid a cyclical real estate backdrop.

Key Performance Indicators

Revenue
Decreasing
3.42B
QoQ: 0.00% | YoY: -11.62%
Gross Profit
Decreasing
445.37M
13.01% margin
QoQ: 0.00% | YoY: -16.91%
Operating Income
Decreasing
-726.15M
QoQ: 0.00% | YoY: -699.20%
Net Income
Decreasing
-818.26M
QoQ: 0.00% | YoY: -332.86%
EPS
Decreasing
-0.58
QoQ: 0.00% | YoY: -346.15%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 6,465.35 0.24 +88.9% View
Q1 2025 3,232.68 0.12 -7.9% View
Q4 2024 3,422.31 -0.58 -11.6% View
Q3 2024 3,422.31 -0.58 -11.6% View