Greentown Service Group Co. Ltd. (2869.HK)

HKD 3.5

(-0.28%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 17.39 Billion 14.85 Billion 12.56 Billion 10.1 Billion 8.58 Billion 6.7 Billion
Cost of Revenue 14.47 Billion 12.45 Billion 10.23 Billion 8.18 Billion 7.03 Billion 5.51 Billion
Gross Profit 2.91 Billion 2.4 Billion 2.33 Billion 1.92 Billion 1.54 Billion 1.19 Billion
Operating Expenses 2.06 Billion 1.5 Billion 1.16 Billion 919.69 Million 903.13 Million 586.73 Million
Selling, General and Administrative Expenses 1.81 Billion 1.56 Billion 1.34 Billion 1.14 Billion 964.39 Million 656.68 Million
Research and Development Expenses - - - - - -
Other Expenses 247.25 Million - - - - -
Cost and Expenses 16.54 Billion 13.95 Billion 11.4 Billion 9.1 Billion 7.93 Billion 6.09 Billion
Operating Income 846.99 Million 889 Million 1.04 Billion 841.8 Million 600.5 Million 492.98 Million
Interest Expense 78.33 Million 85.5 Million 54.37 Million 49.43 Million 31.84 Million 23 Thousand
Income Tax Expense 256.09 Million 232.51 Million 300.59 Million 262.35 Million 170.86 Million 163.31 Million
Earnings before Tax 972.22 Million 863.94 Million 1.19 Billion 1 Billion 643.21 Million 629.05 Million
Net Income 605.37 Million 547.5 Million 846.27 Million 710.41 Million 477.4 Million 483.29 Million
Earnings Per Share Basic 0.19 0.17 0.26 0.23 0.17 0.17
Earnings Per Share Diluted 0.19 0.17 0.26 0.23 0.17 0.17
Weighted Average Shares Outstanding 3.21 Billion 3.24 Billion 3.23 Billion 3.04 Billion 2.77 Billion 2.77 Billion
Weighted Average Shares Outstanding (Diluted) 3.21 Billion 3.24 Billion 3.25 Billion 3.06 Billion 2.77 Billion 2.77 Billion
Gross Margin 0.17 0.16 0.19 0.19 0.18 0.18
EBIT Margin 0.09 0.07 0.10 0.10 0.08 0.08
Profit Margin 0.03 0.04 0.07 0.07 0.06 0.07
EBITDA 1.53 Billion 1.11 Billion 1.22 Billion 970.75 Million 700.64 Million 544.83 Million
Earnings Before Tax Margin 0.05 0.06 0.08 0.08 0.07 0.07

Income Statement Charts