S-Enjoy Service Group Co., Limited (1755.HK)
HKD 2.99
(1.36%)
HKD 2.99
(1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.42 Billion | 5.17 Billion | 4.35 Billion | 2.86 Billion | 2.02 Billion | 1.14 Billion |
| Cost of Revenue | 3.98 Billion | 3.84 Billion | 3 Billion | 1.98 Billion | 1.42 Billion | 810.97 Million |
| Gross Profit | 1.43 Billion | 1.33 Billion | 1.34 Billion | 880.76 Million | 599.87 Million | 338.97 Million |
| Operating Expenses | 814.8 Million | 516.39 Million | 426.61 Million | 257.22 Million | 234.57 Million | 140.2 Million |
| Selling, General and Administrative Expenses | 811.98 Million | 573.08 Million | 458.07 Million | 281.43 Million | 245.24 Million | 151.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.82 Million | -56.69 Million | -31.45 Million | -24.21 Million | -10.66 Million | -79 Thousand |
| Cost and Expenses | 4.8 Billion | 4.35 Billion | 3.43 Billion | 2.24 Billion | 1.65 Billion | 951.17 Million |
| Operating Income | 623.67 Million | 902.31 Million | 982.13 Million | 614.15 Million | 375.27 Million | 204.41 Million |
| Interest Expense | 842 Thousand | 925 Thousand | 337 Thousand | 325 Thousand | 400 Thousand | - |
| Income Tax Expense | 137.72 Million | 152.23 Million | 182.94 Million | 147.3 Million | 90.13 Million | 47.36 Million |
| Earnings before Tax | 645.58 Million | 626.98 Million | 741.67 Million | 636.38 Million | 391.99 Million | 210.56 Million |
| Net Income | 445.04 Million | 423.47 Million | 525.45 Million | 452.38 Million | 282.01 Million | 150.39 Million |
| Earnings Per Share Basic | 0.52 | 0.50 | 0.62 | 0.55 | 0.34 | 0.24 |
| Earnings Per Share Diluted | 0.52 | 0.50 | 0.62 | 0.55 | 0.34 | 0.24 |
| Weighted Average Shares Outstanding | 854.81 Million | 853.64 Million | 847.72 Million | 818.62 Million | 819.02 Million | 632.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 855.22 Million | 853.64 Million | 847.72 Million | 827.77 Million | 820.56 Million | 632.16 Million |
| Gross Margin | 0.27 | 0.26 | 0.31 | 0.31 | 0.30 | 0.29 |
| EBIT Margin | 0.14 | 0.19 | 0.23 | 0.24 | 0.20 | 0.19 |
| Profit Margin | 0.08 | 0.08 | 0.12 | 0.16 | 0.14 | 0.13 |
| EBITDA | 754.17 Million | 718.68 Million | 774.98 Million | 650.77 Million | 398.77 Million | 213.56 Million |
| Earnings Before Tax Margin | 0.11 | 0.17 | 0.23 | 0.21 | 0.19 | 0.18 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 5.42 Billion | 2.96 Billion | 3.04 Billion | 3.04 Billion | 5.17 Billion |
| Cost of Revenue | 2.18 Billion | 3.98 Billion | 2.22 Billion | 2.27 Billion | 2.39 Billion | 3.84 Billion |
| Gross Profit | 816.19 Million | 1.43 Billion | 738.45 Million | 774.08 Million | 655.32 Million | 1.33 Billion |
| Operating Expenses | -295.11 Million | 603.85 Million | 497.95 Million | 317.05 Million | 371.04 Million | 516.39 Million |
| Selling, General and Administrative Expenses | - | - | 55.53 Million | 63.72 Million | 59.07 Million | - |
| Research and Development Expenses | - | - | -1.36 Million | 27.4 Million | 38.48 Million | - |
| Other Expenses | -295.11 Million | -3.67 Million | 0.08 | 0.16 | 0.11 | -56.69 Million |
| Cost and Expenses | 2.48 Billion | 4.58 Billion | 2.72 Billion | 2.62 Billion | 2.8 Billion | 4.35 Billion |
| Operating Income | 521.07 Million | 623.67 Million | 230.53 Million | 424.3 Million | 235.87 Million | 902.31 Million |
| Interest Expense | - | 842 Thousand | 144.76 Thousand | 800.71 Thousand | 585.72 Thousand | 925 Thousand |
| Income Tax Expense | 91.1 Million | 137.72 Million | 51 Million | 102.36 Million | 75.95 Million | 152.23 Million |
| Earnings before Tax | 451.6 Million | 645.58 Million | 238.93 Million | 480.03 Million | 319.95 Million | 626.98 Million |
| Net Income | 326.81 Million | 445.04 Million | 163.4 Million | 332.26 Million | 221.78 Million | 423.47 Million |
| Earnings Per Share Basic | 0.38 | - | 0.19 | 0.39 | 0.26 | - |
| Earnings Per Share Diluted | 0.38 | - | 0.19 | 0.39 | 0.26 | - |
| Weighted Average Shares Outstanding | 855.02 Million | 854.81 Million | 853.6 Million | 854.77 Million | 853.63 Million | 853.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 855.02 Million | 855.22 Million | 855.64 Million | 855.01 Million | 854.2 Million | 853.64 Million |
| Gross Margin | 0.27 | 0.27 | 0.25 | 0.25 | 0.22 | 0.26 |
| EBIT Margin | 0.19 | - | 0.10 | 0.16 | 0.10 | - |
| Profit Margin | 0.11 | 0.08 | 0.06 | 0.11 | 0.07 | 0.08 |
| EBITDA | 579.9 Million | - | 286.07 Million | 488.02 Million | 294.95 Million | - |
| Earnings Before Tax Margin | 0.17 | 0.11 | 0.08 | 0.14 | 0.08 | 0.17 |
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