Binjiang Service Group Co. Ltd. (3316.HK)

HKD 19.78

(1.85%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.8 Billion 1.98 Billion 1.39 Billion 960.2 Million 701.87 Million 509.47 Million
Cost of Revenue 2.11 Billion 1.39 Billion 949.27 Million 662.88 Million 504.83 Million 374.51 Million
Gross Profit 695.88 Million 592.24 Million 449.67 Million 297.31 Million 197.04 Million 134.95 Million
Operating Expenses 118.58 Million 73.03 Million 58.63 Million 43.79 Million 61.57 Million 43.52 Million
Selling, General and Administrative Expenses 118.67 Million 90.83 Million 69.5 Million 53.93 Million 61.86 Million 42.63 Million
Research and Development Expenses - - - - - -
Other Expenses -91 Thousand - - - - 888 Thousand
Cost and Expenses 2.23 Billion 1.46 Billion 1 Billion 706.68 Million 566.4 Million 418.03 Million
Operating Income 577.3 Million 515.3 Million 388.97 Million 248.62 Million 138.87 Million 95.47 Million
Interest Expense 647 Thousand 2.74 Million 689 Thousand 541 Thousand 1.69 Million 1.38 Million
Income Tax Expense 149.5 Million 142.09 Million 98.19 Million 63.67 Million 38.37 Million 24.01 Million
Earnings before Tax 652.53 Million 561.06 Million 423.21 Million 283.95 Million 153.29 Million 94.43 Million
Net Income 492.54 Million 411.99 Million 321.75 Million 219.55 Million 114.68 Million 70.17 Million
Earnings Per Share Basic 1.78 1.49 1.16 0.79 0.44 0.26
Earnings Per Share Diluted 1.78 1.49 1.16 0.79 0.44 0.26
Weighted Average Shares Outstanding 276.4 Million 276.4 Million 276.4 Million 276.4 Million 260.43 Million 266.7 Million
Weighted Average Shares Outstanding (Diluted) 276.4 Million 276.4 Million 276.4 Million 276.4 Million 260.43 Million 266.7 Million
Gross Margin 0.25 0.30 0.32 0.31 0.28 0.26
EBIT Margin 0.24 0.26 0.28 0.26 0.20 0.19
Profit Margin 0.18 0.21 0.23 0.23 0.16 0.14
EBITDA 667.17 Million 521.85 Million 394.04 Million 252.39 Million 141.72 Million 94.1 Million
Earnings Before Tax Margin 0.21 0.26 0.28 0.26 0.20 0.19

Income Statement Charts