Yuexiu Services Group Limited (6626.HK)
HKD 3.15
(0.0%)
HKD 3.15
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.22 Billion | 2.48 Billion | 1.91 Billion | 1.16 Billion | 896.33 Million | 762.8 Million |
| Cost of Revenue | 2.36 Billion | 1.8 Billion | 1.24 Billion | 764.75 Million | 652.91 Million | 565.28 Million |
| Gross Profit | 856.62 Million | 679.44 Million | 670.83 Million | 403.29 Million | 243.41 Million | 197.51 Million |
| Operating Expenses | 271.67 Million | 190.37 Million | 148.94 Million | 122.44 Million | 108.02 Million | 107.44 Million |
| Selling, General and Administrative Expenses | 279.32 Million | 210.92 Million | 161.45 Million | 22.17 Million | 16.5 Million | 18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.65 Million | -20.55 Million | -12.51 Million | 100.27 Million | 91.51 Million | -671 Thousand |
| Cost and Expenses | 2.63 Billion | 1.99 Billion | 1.39 Billion | 887.2 Million | 760.93 Million | 672.73 Million |
| Operating Income | 584.95 Million | 504.19 Million | 503.67 Million | 302.46 Million | 190.93 Million | 116.96 Million |
| Interest Expense | 4.88 Million | 3.14 Million | 3.42 Million | 29.22 Million | 64.76 Million | 52.84 Million |
| Income Tax Expense | 187.26 Million | 151.56 Million | 154.52 Million | 76.5 Million | 35.1 Million | 18.55 Million |
| Earnings before Tax | 687.14 Million | 575.98 Million | 524.25 Million | 280.21 Million | 128.3 Million | 65.87 Million |
| Net Income | 487.02 Million | 416.09 Million | 359.53 Million | 199.13 Million | 91.32 Million | 45.45 Million |
| Earnings Per Share Basic | 0.32 | 0.27 | 0.27 | 0.13 | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.32 | 0.27 | 0.27 | 0.13 | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.3 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.3 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | 0.27 | 0.27 | 0.35 | 0.35 | 0.27 | 0.26 |
| EBIT Margin | 0.24 | 0.26 | 0.32 | 0.33 | 0.31 | 0.26 |
| Profit Margin | 0.15 | 0.17 | 0.19 | 0.17 | 0.10 | 0.06 |
| EBITDA | 778.4 Million | 658.08 Million | 603.99 Million | 384.74 Million | 271.89 Million | 190.32 Million |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.26 | 0.26 | 0.21 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 980.08 Million | 980.08 Million | 855.89 Million | 3.22 Billion | 855.89 Million | 755.92 Million |
| Cost of Revenue | 726.4 Million | 726.4 Million | 640.06 Million | 2.36 Billion | 640.06 Million | 543.44 Million |
| Gross Profit | 253.68 Million | 253.68 Million | 215.83 Million | 856.62 Million | 215.83 Million | 212.48 Million |
| Operating Expenses | 82.84 Million | 82.84 Million | 74.19 Million | 259.75 Million | 74.13 Million | 61.63 Million |
| Selling, General and Administrative Expenses | 82.84 Million | 82.84 Million | 78.87 Million | - | 78.87 Million | 63.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -4.68 Million | 828 Thousand | - | 5.45 Million |
| Cost and Expenses | 809.25 Million | 809.25 Million | 714.25 Million | 2.62 Billion | 714.19 Million | 605.07 Million |
| Operating Income | 170.83 Million | 170.83 Million | 141.64 Million | 584.95 Million | 143.63 Million | 152.42 Million |
| Interest Expense | - | - | - | 4.88 Million | - | 2.76 Million |
| Income Tax Expense | 53.43 Million | 53.43 Million | 46.4 Million | 187.26 Million | 46.4 Million | 47.22 Million |
| Earnings before Tax | 197.16 Million | 197.16 Million | 168.12 Million | 687.14 Million | 168.12 Million | 175.44 Million |
| Net Income | 138.83 Million | 138.83 Million | 119.66 Million | 487.02 Million | 119.66 Million | 123.84 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.08 | - | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.08 | - | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.27 | 0.25 | 0.28 |
| EBIT Margin | 0.18 | 0.18 | 0.17 | - | 0.17 | 0.21 |
| Profit Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.14 | 0.16 |
| EBITDA | 178.98 Million | 178.98 Million | 146.86 Million | - | 146.86 Million | 158.67 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.17 | 0.18 | 0.17 | 0.20 |
9901
DEA
MGPI
1596
LAPD
6635