Ling Yue Services Group Limited (2165.HK)

HKD 1.15

(-6.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 609.09 Million 577.7 Million 541.17 Million 428.16 Million 279.95 Million 169 Million
Cost of Revenue 414.38 Million 410.59 Million 386.1 Million 283.37 Million 193.73 Million 123.5 Million
Gross Profit 194.71 Million 167.1 Million 155.07 Million 144.78 Million 86.22 Million 45.49 Million
Operating Expenses 74.53 Million 51.89 Million 64.72 Million 57.19 Million 41.93 Million 26.26 Million
Selling, General and Administrative Expenses 56.6 Million 56.41 Million 67.2 Million 18.64 Million 7.05 Million 4.96 Million
Research and Development Expenses - - - - - -
Other Expenses - -4.52 Million -2.48 Million 38.54 Million 34.87 Million -55 Thousand
Cost and Expenses 488.91 Million 462.48 Million 450.82 Million 340.56 Million 235.66 Million 149.77 Million
Operating Income 122.11 Million 120.18 Million 91.14 Million 86.42 Million 44.12 Million 19.23 Million
Interest Expense - 4000.00 28 Thousand 49 Thousand 546 Thousand 881 Thousand
Income Tax Expense 22.95 Million 15.67 Million 12.45 Million 13.94 Million 6.19 Million 3.45 Million
Earnings before Tax 127.57 Million 95.93 Million 87.61 Million 84.2 Million 41.55 Million 17.53 Million
Net Income 101.86 Million 77 Million 70.61 Million 65.21 Million 32.09 Million 11.93 Million
Earnings Per Share Basic 0.36 0.27 0.29 0.23 0.11 0.04
Earnings Per Share Diluted 0.36 0.27 0.29 0.23 0.11 0.04
Weighted Average Shares Outstanding 285.68 Million 285.68 Million 245.43 Million 280 Million 280 Million 280 Million
Weighted Average Shares Outstanding (Diluted) 285.68 Million 285.68 Million 245.43 Million 280 Million 280 Million 280 Million
Gross Margin 0.32 0.29 0.29 0.34 0.31 0.27
EBIT Margin 0.22 0.21 0.17 0.21 0.17 0.12
Profit Margin 0.17 0.13 0.13 0.15 0.11 0.07
EBITDA 131.45 Million 123.73 Million 91.19 Million 89.84 Million 46.52 Million 19.15 Million
Earnings Before Tax Margin 0.20 0.21 0.17 0.20 0.16 0.11

Income Statement Charts