First Service Holding Limited (2107.HK)
HKD 0.3
(3.51%)
HKD 0.3
(3.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.12 Billion | 1.11 Billion | 771.79 Million | 624.67 Million | 495.53 Million |
| Cost of Revenue | 906.25 Million | 861.38 Million | 784.5 Million | 504.45 Million | 407.17 Million | 330.57 Million |
| Gross Profit | 304.66 Million | 260.88 Million | 335.36 Million | 267.34 Million | 217.5 Million | 164.95 Million |
| Operating Expenses | 219.64 Million | 208.9 Million | 302.35 Million | 152.93 Million | 123.08 Million | 98.74 Million |
| Selling, General and Administrative Expenses | 236.62 Million | 184.03 Million | 204.74 Million | 169.22 Million | 38.08 Million | 26.16 Million |
| Research and Development Expenses | - | - | - | - | 7.55 Million | 4.27 Million |
| Other Expenses | - | 24.87 Million | 97.61 Million | -16.29 Million | 77.45 Million | 264 Thousand |
| Cost and Expenses | 1.12 Billion | 1.07 Billion | 1.08 Billion | 657.39 Million | 530.25 Million | 429.31 Million |
| Operating Income | 68.03 Million | 54.64 Million | 37.37 Million | 120.88 Million | 112.16 Million | 66.21 Million |
| Interest Expense | 161 Thousand | 991 Thousand | 459 Thousand | 235 Thousand | 154 Thousand | - |
| Income Tax Expense | 18.45 Million | 12.35 Million | 5.68 Million | 22.06 Million | 23.02 Million | 19.24 Million |
| Earnings before Tax | 88.6 Million | 62.89 Million | 39.29 Million | 123.91 Million | 106.88 Million | 72.18 Million |
| Net Income | 57.12 Million | 41.33 Million | 35.46 Million | 92.58 Million | 77.29 Million | 50.87 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.04 | 0.12 | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.04 | 0.12 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 971.29 Million | 989.41 Million | 996.08 Million | 798.49 Million | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 971.28 Million | 989.41 Million | 996.08 Million | 798.49 Million | 1 Billion | 1 Billion |
| Gross Margin | 0.25 | 0.23 | 0.30 | 0.35 | 0.35 | 0.33 |
| EBIT Margin | 0.08 | 0.06 | 0.04 | 0.16 | 0.19 | 0.16 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.12 | 0.12 | 0.10 |
| EBITDA | 98.2 Million | 72.4 Million | 47.43 Million | 125.39 Million | 110.71 Million | 74.39 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.16 | 0.18 | 0.13 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 305.35 Million | 1.21 Billion | 305.35 Million | 300.09 Million | 300.09 Million | 284.54 Million |
| Cost of Revenue | 237.64 Million | 906.25 Million | 237.64 Million | 215.47 Million | 215.47 Million | 223.63 Million |
| Gross Profit | 67.7 Million | 304.66 Million | 67.7 Million | 84.62 Million | 84.62 Million | 60.9 Million |
| Operating Expenses | 52.91 Million | 219.64 Million | 52.91 Million | 58.22 Million | 58.22 Million | 47.58 Million |
| Selling, General and Administrative Expenses | 57.82 Million | - | 57.82 Million | 60.48 Million | 60.48 Million | 54.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.5 Million | - | - | - | - |
| Cost and Expenses | 290.56 Million | 1.12 Billion | 290.56 Million | 273.7 Million | 273.7 Million | 271.21 Million |
| Operating Income | 9.88 Million | 68.03 Million | 9.88 Million | 24.13 Million | 24.13 Million | 6.36 Million |
| Interest Expense | - | 161 Thousand | - | 186.6 Thousand | - | - |
| Income Tax Expense | 3.79 Million | 18.45 Million | 3.79 Million | 5.43 Million | 5.43 Million | 2.15 Million |
| Earnings before Tax | 16.65 Million | 88.6 Million | 16.65 Million | 27.64 Million | 27.64 Million | 14.85 Million |
| Net Income | 10.07 Million | 57.12 Million | 10.07 Million | 18.48 Million | 18.48 Million | 10.31 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.02 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.02 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 958.02 Million | 971.29 Million | 958.02 Million | 984.6 Million | 984.6 Million | 984.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 957.97 Million | 971.28 Million | 957.97 Million | 984.59 Million | 984.59 Million | 984.07 Million |
| Gross Margin | 0.22 | 0.25 | 0.22 | 0.28 | 0.28 | 0.21 |
| EBIT Margin | 0.04 | - | 0.04 | 0.09 | 0.09 | 0.03 |
| Profit Margin | 0.03 | 0.05 | 0.03 | 0.06 | 0.06 | 0.04 |
| EBITDA | 11.75 Million | - | 11.75 Million | 26.56 Million | 26.56 Million | 8.14 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.03 | 0.08 | 0.08 | 0.02 |
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