CIFI Ever Sunshine Services Group Limited (1995.HK)
HKD 1.9
(-2.56%)
HKD 1.9
(-2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.53 Billion | 6.27 Billion | 4.7 Billion | 3.11 Billion | 1.87 Billion | 1.07 Billion |
| Cost of Revenue | 5.28 Billion | 4.98 Billion | 3.4 Billion | 2.14 Billion | 1.32 Billion | 766.8 Million |
| Gross Profit | 1.25 Billion | 1.29 Billion | 1.29 Billion | 979.5 Million | 555.39 Million | 309.02 Million |
| Operating Expenses | 565.13 Million | 568.68 Million | 444.61 Million | 407.4 Million | 244.88 Million | 172.16 Million |
| Selling, General and Administrative Expenses | 566.48 Million | 687.53 Million | 519.39 Million | 362.83 Million | 246.51 Million | 156.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.17 Million | 3.39 Million | -936 Thousand | -1.78 Million | - |
| Cost and Expenses | 5.84 Billion | 5.55 Billion | 3.84 Billion | 2.54 Billion | 1.56 Billion | 938.96 Million |
| Operating Income | 687.87 Million | 605.74 Million | 780.46 Million | 616.67 Million | 308.87 Million | 150.55 Million |
| Interest Expense | 5.86 Million | 4.01 Million | 3.48 Million | 1.49 Million | 1.33 Million | 98 Thousand |
| Income Tax Expense | 150.77 Million | 165.06 Million | 198.87 Million | 155.5 Million | 79.55 Million | 41.54 Million |
| Earnings before Tax | 680.74 Million | 740.95 Million | 891.41 Million | 598.11 Million | 328.51 Million | 141.78 Million |
| Net Income | 434.47 Million | 480.11 Million | 617.01 Million | 390.37 Million | 223.84 Million | 100.52 Million |
| Earnings Per Share Basic | 0.25 | 0.27 | 0.37 | 0.24 | 0.15 | 0.09 |
| Earnings Per Share Diluted | 0.25 | 0.27 | 0.37 | 0.24 | 0.15 | 0.09 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.75 Billion | 1.68 Billion | 1.6 Billion | 1.53 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.75 Billion | 1.68 Billion | 1.6 Billion | 1.53 Billion | 1.13 Billion |
| Gross Margin | 0.19 | 0.21 | 0.28 | 0.31 | 0.30 | 0.29 |
| EBIT Margin | 0.12 | 0.11 | 0.18 | 0.22 | 0.17 | 0.14 |
| Profit Margin | 0.07 | 0.08 | 0.13 | 0.13 | 0.12 | 0.09 |
| EBITDA | 798.47 Million | 687.4 Million | 845.62 Million | 684.03 Million | 320.88 Million | 154.15 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.17 | 0.20 | 0.16 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.37 Billion | 6.53 Billion | 3.35 Billion | 3.18 Billion | 6.27 Billion | 3.11 Billion |
| Cost of Revenue | 2.65 Billion | 5.28 Billion | 2.74 Billion | 2.54 Billion | 4.98 Billion | 2.63 Billion |
| Gross Profit | 716.75 Million | 1.25 Billion | 609.75 Million | 643.25 Million | 1.29 Billion | 480.39 Million |
| Operating Expenses | 309.24 Million | 565.13 Million | 297.86 Million | 265.31 Million | 568.68 Million | 307.38 Million |
| Selling, General and Administrative Expenses | 309.24 Million | - | 297.86 Million | 307.99 Million | - | 378.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -587 Thousand | - | - | 2.17 Million | - |
| Cost and Expenses | 2.96 Billion | 5.84 Billion | 3.04 Billion | 2.8 Billion | 5.55 Billion | 2.94 Billion |
| Operating Income | 407.51 Million | 640.4 Million | 311.89 Million | 335.25 Million | 605.74 Million | 101.58 Million |
| Interest Expense | - | 5.86 Million | - | - | 4.01 Million | - |
| Income Tax Expense | 92.52 Million | 150.77 Million | 65.26 Million | 85.51 Million | 165.06 Million | 37.17 Million |
| Earnings before Tax | 417.88 Million | 680.74 Million | 302 Million | 378.74 Million | 740.95 Million | 175.68 Million |
| Net Income | 265.05 Million | 434.47 Million | 194.03 Million | 240.43 Million | 480.11 Million | 102.73 Million |
| Earnings Per Share Basic | 0.15 | - | 0.11 | 0.14 | - | 0.06 |
| Earnings Per Share Diluted | 0.15 | - | 0.11 | 0.14 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.73 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.75 Billion | 1.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.73 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.75 Billion | 1.74 Billion |
| Gross Margin | 0.21 | 0.19 | 0.18 | 0.20 | 0.21 | 0.15 |
| EBIT Margin | 0.14 | - | 0.11 | 0.12 | - | 0.04 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.08 | 0.08 | 0.03 |
| EBITDA | 456.65 Million | - | 367.1 Million | 376.86 Million | - | 137.92 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.09 | 0.11 | 0.10 | 0.03 |
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