Ronshine Service Holding Co., Ltd (2207.HK)
HKD 0.6
(1.69%)
HKD 0.6
(1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 901.18 Million | 876.84 Million | 990.94 Million | 750.42 Million | 518.43 Million | 413.64 Million |
| Cost of Revenue | 728.78 Million | 703.93 Million | 712.49 Million | 534.11 Million | 351.19 Million | 299.98 Million |
| Gross Profit | 172.4 Million | 172.9 Million | 278.44 Million | 216.31 Million | 167.23 Million | 113.66 Million |
| Operating Expenses | 156.82 Million | 92.16 Million | 111.45 Million | 95.8 Million | 68.09 Million | 66.05 Million |
| Selling, General and Administrative Expenses | 140.3 Million | 98.14 Million | 117.71 Million | 38.47 Million | 20.06 Million | 21.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.52 Million | -5.97 Million | -6.26 Million | 57.32 Million | 48.03 Million | 135 Thousand |
| Cost and Expenses | 885.61 Million | 796.1 Million | 823.95 Million | 629.91 Million | 419.29 Million | 366.03 Million |
| Operating Income | 15.57 Million | 83.7 Million | 167.21 Million | 121.61 Million | 99 Million | 46.32 Million |
| Interest Expense | 144 Thousand | 293 Thousand | 574 Thousand | 260 Thousand | 101 Thousand | 116 Thousand |
| Income Tax Expense | 6.08 Million | 8.35 Million | 48.9 Million | 36.82 Million | 27.54 Million | 12.51 Million |
| Earnings before Tax | 16.73 Million | 26.75 Million | 168.41 Million | 121.89 Million | 99.04 Million | 46.3 Million |
| Net Income | 10.65 Million | 15.52 Million | 112.4 Million | 82.51 Million | 70.03 Million | 36.37 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.26 | 0.17 | 0.14 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.26 | 0.17 | 0.14 | 0.07 |
| Weighted Average Shares Outstanding | 532.9 Million | 508.1 Million | 436.11 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 508.1 Million | 508.1 Million | 436.12 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.19 | 0.20 | 0.28 | 0.29 | 0.32 | 0.27 |
| EBIT Margin | 0.03 | 0.11 | 0.18 | 0.17 | 0.20 | 0.12 |
| Profit Margin | 0.01 | 0.02 | 0.11 | 0.11 | 0.14 | 0.09 |
| EBITDA | 26.23 Million | 35.76 Million | 176.36 Million | 125.85 Million | 102.42 Million | 49.44 Million |
| Earnings Before Tax Margin | 0.02 | 0.10 | 0.17 | 0.16 | 0.19 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 212.53 Million | 212.53 Million | 901.18 Million | 231.57 Million | 231.57 Million | 219.02 Million |
| Cost of Revenue | 172.32 Million | 172.32 Million | 728.78 Million | 187.49 Million | 187.49 Million | 176.89 Million |
| Gross Profit | 40.21 Million | 40.21 Million | 172.4 Million | 44.07 Million | 44.07 Million | 42.12 Million |
| Operating Expenses | 115.74 Million | 115.74 Million | 75.38 Million | 45.2 Million | 45.2 Million | 33.2 Million |
| Selling, General and Administrative Expenses | 17.8 Million | 17.8 Million | - | 52.32 Million | 52.32 Million | 17.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 97.94 Million | 97.94 Million | 641 Thousand | -7.11 Million | - | -36.16 Million |
| Cost and Expenses | 288.07 Million | 288.07 Million | 804.17 Million | 232.7 Million | 232.7 Million | 210.1 Million |
| Operating Income | -75.53 Million | -75.53 Million | 15.57 Million | -1.13 Million | 9.15 Million | 8.91 Million |
| Interest Expense | - | - | 144 Thousand | - | - | 161.72 Thousand |
| Income Tax Expense | 18.37 Million | 18.37 Million | 6.08 Million | 74.5 Thousand | 74.5 Thousand | 2.96 Million |
| Earnings before Tax | -75.18 Million | -75.18 Million | 16.74 Million | -889 Thousand | -889 Thousand | 9.25 Million |
| Net Income | -56.81 Million | -56.81 Million | 10.65 Million | -963.5 Thousand | -963.5 Thousand | 6.29 Million |
| Earnings Per Share Basic | -0.11 | -0.11 | - | -0.00 | -0.00 | 0.01 |
| Earnings Per Share Diluted | -0.11 | -0.11 | - | -0.00 | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 508.1 Million | 508.1 Million | 532.9 Million | 404.15 Million | 404.15 Million | 508.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 508.1 Million | 508.1 Million | 508.1 Million | 508.1 Million | 508.1 Million | 508.1 Million |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | -0.35 | -0.35 | - | -0.04 | 0.04 | 0.05 |
| Profit Margin | -0.27 | -0.27 | 0.01 | -0.00 | -0.00 | 0.03 |
| EBITDA | -74.48 Million | -74.48 Million | - | -10.04 Million | 10.25 Million | 10.01 Million |
| Earnings Before Tax Margin | -0.36 | -0.36 | 0.02 | -0.00 | 0.04 | 0.04 |
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