Hevol Services Group Co. Limited (6093.HK)
HKD 1.35
(0.75%)
HKD 1.35
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.04 Billion | 766.79 Million | 415.87 Million | 248.27 Million | 224.45 Million |
| Cost of Revenue | 977.06 Million | 745.91 Million | 502.59 Million | 266.96 Million | 164.14 Million | 143.95 Million |
| Gross Profit | 336.21 Million | 295.3 Million | 264.19 Million | 148.9 Million | 84.13 Million | 80.49 Million |
| Operating Expenses | 208.81 Million | 185.43 Million | 126.15 Million | 74.85 Million | 61.42 Million | 47.48 Million |
| Selling, General and Administrative Expenses | 208.81 Million | 145.81 Million | 126.76 Million | 77.47 Million | 48.24 Million | 22.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.94 Million | 1.48 Million | 747 Thousand | 248 Thousand | 90 Thousand |
| Cost and Expenses | 1.18 Billion | 931.34 Million | 628.74 Million | 341.81 Million | 225.56 Million | 191.44 Million |
| Operating Income | 127.4 Million | 102.52 Million | 123.91 Million | 66.38 Million | 34.56 Million | 35.99 Million |
| Interest Expense | 1.38 Million | 465 Thousand | 465 Thousand | 187 Thousand | 150 Thousand | 5.58 Million |
| Income Tax Expense | 28.33 Million | 14.71 Million | 30.31 Million | 14.84 Million | 9.42 Million | 13.51 Million |
| Earnings before Tax | 142.47 Million | 118.27 Million | 138.95 Million | 74.82 Million | 23.21 Million | 30.4 Million |
| Net Income | 77.89 Million | 68.71 Million | 86.19 Million | 56.35 Million | 13.79 Million | 16.88 Million |
| Earnings Per Share Basic | 0.14 | 0.12 | 0.16 | 0.13 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.14 | 0.12 | 0.16 | 0.13 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 560 Million | 560 Million | 552.43 Million | 441.74 Million | 347.39 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 560 Million | 560 Million | 552.43 Million | 441.74 Million | 347.39 Million | 400 Million |
| Gross Margin | 0.26 | 0.28 | 0.34 | 0.36 | 0.34 | 0.36 |
| EBIT Margin | 0.13 | 0.13 | 0.18 | 0.17 | 0.15 | 0.17 |
| Profit Margin | 0.06 | 0.07 | 0.11 | 0.14 | 0.06 | 0.08 |
| EBITDA | 175.06 Million | 135.76 Million | 135.63 Million | 70.22 Million | 36.59 Million | 37.74 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.16 | 0.16 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 672.03 Million | 1.31 Billion | 666.43 Million | 646.84 Million | 1.04 Billion | 577.94 Million |
| Cost of Revenue | 483.67 Million | 977.06 Million | 529.28 Million | 447.78 Million | 745.91 Million | 433.47 Million |
| Gross Profit | 188.36 Million | 336.21 Million | 137.14 Million | 199.06 Million | 295.3 Million | 144.47 Million |
| Operating Expenses | 122.74 Million | 226.86 Million | 92.33 Million | 113.26 Million | 185.43 Million | 106.83 Million |
| Selling, General and Administrative Expenses | 122.74 Million | - | 92.33 Million | 116.48 Million | - | 97.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.43 Million | - | - | 1.94 Million | - |
| Cost and Expenses | 606.42 Million | 1.2 Billion | 621.61 Million | 561.04 Million | 931.34 Million | 540.31 Million |
| Operating Income | 65.61 Million | 104.11 Million | 44.81 Million | 82.58 Million | 102.52 Million | 26.21 Million |
| Interest Expense | - | 1.38 Million | - | - | 465 Thousand | - |
| Income Tax Expense | 13 Million | 28.33 Million | 15.8 Million | 12.53 Million | 14.71 Million | 1.43 Million |
| Earnings before Tax | 67.11 Million | 142.47 Million | 56.66 Million | 85.8 Million | 118.27 Million | 37.81 Million |
| Net Income | 39.53 Million | 77.89 Million | 23.68 Million | 54.21 Million | 68.71 Million | 24.37 Million |
| Earnings Per Share Basic | 0.07 | - | 0.04 | 0.10 | - | 0.04 |
| Earnings Per Share Diluted | 0.07 | - | 0.04 | 0.10 | - | 0.04 |
| Weighted Average Shares Outstanding | 560 Million | 560 Million | 560 Million | 560 Million | 560 Million | 560.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 560 Million | 560 Million | 560 Million | 560 Million | 560 Million | 560 Million |
| Gross Margin | 0.28 | 0.26 | 0.21 | 0.31 | 0.28 | 0.25 |
| EBIT Margin | 0.12 | - | 0.05 | 0.15 | - | 0.06 |
| Profit Margin | 0.06 | 0.06 | 0.04 | 0.08 | 0.07 | 0.04 |
| EBITDA | 80.63 Million | - | 35.81 Million | 94.29 Million | - | 35.64 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.13 | 0.10 | 0.05 |
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