New Hope Service Holdings Limited (3658.HK)
HKD 1.95
(0.52%)
HKD 1.95
(0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.13 Billion | 924.97 Million | 588.26 Million | 380.54 Million | 257.96 Million |
| Cost of Revenue | 820.5 Million | 707.75 Million | 548.28 Million | 340.89 Million | 221.03 Million | 148.03 Million |
| Gross Profit | 440.21 Million | 431.13 Million | 376.69 Million | 247.37 Million | 159.5 Million | 109.92 Million |
| Operating Expenses | 161.97 Million | 174.82 Million | 173.95 Million | 120.56 Million | 86.31 Million | 56.54 Million |
| Selling, General and Administrative Expenses | 169.73 Million | 162.01 Million | 176.36 Million | 34.31 Million | 17.65 Million | 10.69 Million |
| Research and Development Expenses | - | - | - | - | 8.19 Million | 6.9 Million |
| Other Expenses | 2.43 Million | 8.47 Million | -2.4 Million | 86.25 Million | 68.65 Million | 2.09 Million |
| Cost and Expenses | 982.48 Million | 882.57 Million | 722.23 Million | 461.45 Million | 307.35 Million | 204.57 Million |
| Operating Income | 285.97 Million | 246.9 Million | 198.39 Million | 134.8 Million | 124.76 Million | 52.04 Million |
| Interest Expense | 3.35 Million | 3.35 Million | 3.38 Million | 45.23 Million | 47.55 Million | 1.82 Million |
| Income Tax Expense | 43.3 Million | 44.14 Million | 36.33 Million | 22.82 Million | 13.11 Million | 10.72 Million |
| Earnings before Tax | 283.93 Million | 266.42 Million | 202.21 Million | 132.59 Million | 77.15 Million | 51.78 Million |
| Net Income | 214.96 Million | 203.03 Million | 165.89 Million | 109.77 Million | 63.93 Million | 41.09 Million |
| Earnings Per Share Basic | 0.26 | 0.25 | 0.23 | 0.14 | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.26 | 0.25 | 0.23 | 0.14 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 814.12 Million | 814.12 Million | 726.37 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 814.12 Million | 814.12 Million | 726.37 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.35 | 0.38 | 0.41 | 0.42 | 0.42 | 0.43 |
| EBIT Margin | 0.25 | 0.25 | 0.24 | 0.31 | 0.34 | 0.21 |
| Profit Margin | 0.17 | 0.18 | 0.18 | 0.19 | 0.17 | 0.16 |
| EBITDA | 310.45 Million | 289.57 Million | 218.35 Million | 185.18 Million | 128.91 Million | 54.77 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.21 | 0.23 | 0.33 | 0.20 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 330.46 Million | 330.46 Million | 299.89 Million | 299.89 Million | 1.13 Billion |
| Cost of Revenue | 820.5 Million | 223.47 Million | 223.47 Million | 186.78 Million | 186.78 Million | 707.75 Million |
| Gross Profit | 440.21 Million | 106.99 Million | 106.99 Million | 113.1 Million | 113.1 Million | 431.13 Million |
| Operating Expenses | 161.97 Million | 41.45 Million | 41.45 Million | 45.46 Million | 45.46 Million | 174.82 Million |
| Selling, General and Administrative Expenses | - | 42.71 Million | 42.71 Million | 44.82 Million | 44.82 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.06 Million | - | - | - | - | 8.47 Million |
| Cost and Expenses | 982.48 Million | 264.92 Million | 264.92 Million | 232.25 Million | 232.25 Million | 882.57 Million |
| Operating Income | 268.04 Million | 70.76 Million | 70.76 Million | 72.22 Million | 72.22 Million | 246.9 Million |
| Interest Expense | 3.35 Million | - | - | 2.28 Million | - | 3.35 Million |
| Income Tax Expense | 43.3 Million | 9.55 Million | 9.55 Million | 12.09 Million | 12.09 Million | 44.14 Million |
| Earnings before Tax | 283.93 Million | 70.86 Million | 70.86 Million | 71.1 Million | 71.1 Million | 266.42 Million |
| Net Income | 214.96 Million | 52.73 Million | 52.73 Million | 54.74 Million | 54.74 Million | 203.03 Million |
| Earnings Per Share Basic | - | 0.06 | 0.06 | 0.07 | 0.07 | - |
| Earnings Per Share Diluted | - | 0.06 | 0.06 | 0.07 | 0.07 | - |
| Weighted Average Shares Outstanding | 814.12 Million | 814.13 Million | 814.13 Million | 814.13 Million | 814.13 Million | 814.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 814.12 Million | 814.12 Million | 814.12 Million | 814.12 Million | 814.12 Million | 814.12 Million |
| Gross Margin | 0.35 | 0.32 | 0.32 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | - | 0.22 | 0.22 | 0.25 | 0.25 | - |
| Profit Margin | 0.17 | 0.16 | 0.16 | 0.18 | 0.18 | 0.18 |
| EBITDA | - | 73.88 Million | 73.88 Million | 74.17 Million | 74.17 Million | - |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.21 | 0.24 | 0.24 | 0.22 |
CRBU
300146
002050
FUTS
1626
600052