Kangqiao Service Group Limited (2205.HK)
HKD 0.7
(1.45%)
HKD 0.7
(1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 934.01 Million | 792.92 Million | 783.56 Million | 575.58 Million | 362.84 Million | 228.94 Million |
| Cost of Revenue | 713.32 Million | 601.85 Million | 579.71 Million | 399.04 Million | 251.8 Million | 174.97 Million |
| Gross Profit | 220.69 Million | 191.06 Million | 203.85 Million | 176.54 Million | 111.03 Million | 53.97 Million |
| Operating Expenses | 151.28 Million | 65.56 Million | 75.1 Million | 48.38 Million | 28.5 Million | 23.86 Million |
| Selling, General and Administrative Expenses | 71.57 Million | 65.65 Million | 77.04 Million | 25.28 Million | 12.48 Million | 11.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 79.71 Million | -932 Thousand | -1.94 Million | 23.09 Million | 16.02 Million | 12.5 Million |
| Cost and Expenses | 864.6 Million | 667.41 Million | 654.81 Million | 447.42 Million | 280.31 Million | 198.83 Million |
| Operating Income | 69.4 Million | 77.77 Million | 126.83 Million | 144.65 Million | 85.88 Million | 31.46 Million |
| Interest Expense | 1.25 Million | 1.07 Million | 8.39 Million | 21.11 Million | 5.8 Million | 3.52 Million |
| Income Tax Expense | 19.58 Million | 17.3 Million | 31.59 Million | 32.11 Million | 20.22 Million | 7.28 Million |
| Earnings before Tax | 72.15 Million | 83 Million | 120.15 Million | 123.9 Million | 80.37 Million | 28.99 Million |
| Net Income | 38.48 Million | 54.12 Million | 83.88 Million | 88.38 Million | 60.17 Million | 21.81 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.14 | 0.13 | 0.09 | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.14 | 0.13 | 0.09 | 0.03 |
| Weighted Average Shares Outstanding | 700 Million | 700 Million | 606.02 Million | 700 Million | 700 Million | 700 Million |
| Weighted Average Shares Outstanding (Diluted) | 700 Million | 700 Million | 606.02 Million | 700 Million | 700 Million | 700 Million |
| Gross Margin | 0.24 | 0.24 | 0.26 | 0.31 | 0.31 | 0.24 |
| EBIT Margin | 0.09 | 0.17 | 0.18 | 0.27 | 0.25 | 0.16 |
| Profit Margin | 0.04 | 0.07 | 0.11 | 0.15 | 0.17 | 0.10 |
| EBITDA | 84.05 Million | 94.41 Million | 135.3 Million | 150.43 Million | 89.06 Million | 34.74 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.16 | 0.25 | 0.24 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 243.63 Million | 243.63 Million | 934.01 Million | 244.53 Million | 244.53 Million | 222.46 Million |
| Cost of Revenue | 190.86 Million | 190.86 Million | 713.32 Million | 190.17 Million | 190.17 Million | 166.48 Million |
| Gross Profit | 52.77 Million | 52.77 Million | 220.69 Million | 54.36 Million | 54.36 Million | 55.98 Million |
| Operating Expenses | 18.89 Million | 18.89 Million | 62.39 Million | 55.96 Million | 55.65 Million | 19.47 Million |
| Selling, General and Administrative Expenses | 14.1 Million | 14.1 Million | - | 18.59 Million | 18.59 Million | 17.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.78 Million | 4.78 Million | -601 Thousand | 37.37 Million | - | 1.14 Million |
| Cost and Expenses | 209.75 Million | 209.75 Million | 775.71 Million | 246.14 Million | 245.82 Million | 185.95 Million |
| Operating Income | 33.88 Million | 33.88 Million | 69.4 Million | -1.6 Million | -3.46 Million | 37.83 Million |
| Interest Expense | - | - | 1.25 Million | - | - | 454.64 Thousand |
| Income Tax Expense | 7.96 Million | 7.96 Million | 19.58 Million | 2.09 Million | 2.09 Million | 7.69 Million |
| Earnings before Tax | 34.6 Million | 34.6 Million | 72.15 Million | -1.35 Million | -1.35 Million | 37.42 Million |
| Net Income | 21.4 Million | 21.4 Million | 38.48 Million | -6.18 Million | -6.18 Million | 25.42 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | -0.01 | -0.01 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | -0.01 | -0.01 | 0.04 |
| Weighted Average Shares Outstanding | 700 Million | 700 Million | 700 Million | 700.04 Million | 700.04 Million | 700 Million |
| Weighted Average Shares Outstanding (Diluted) | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million |
| Gross Margin | 0.22 | 0.22 | 0.24 | 0.22 | 0.22 | 0.25 |
| EBIT Margin | 0.14 | 0.14 | - | -0.01 | -0.01 | 0.18 |
| Profit Margin | 0.09 | 0.09 | 0.04 | -0.03 | -0.03 | 0.11 |
| EBITDA | 35.18 Million | 35.18 Million | - | -1.39 Million | -1.39 Million | 40.04 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.07 | -0.01 | -0.01 | 0.17 |
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VETTF
6121
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4735