Xingye Wulian Service Group Co. Ltd. (9916.HK)
HKD 0.35
(-1.41%)
HKD 0.35
(-1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 358.94 Million | 321.06 Million | 281.66 Million | 213.18 Million | 184.12 Million | 131.04 Million |
| Cost of Revenue | 261.72 Million | 221.38 Million | 187.85 Million | 126.44 Million | 105.47 Million | 68.75 Million |
| Gross Profit | 97.21 Million | 99.68 Million | 93.8 Million | 86.73 Million | 78.65 Million | 62.29 Million |
| Operating Expenses | 41 Million | 34.82 Million | 31.16 Million | 34.15 Million | 32.81 Million | 17.15 Million |
| Selling, General and Administrative Expenses | 45.93 Million | 36.74 Million | 37.19 Million | 35.06 Million | 33.64 Million | 4.85 Million |
| Research and Development Expenses | - | 3.21 Million | 4.07 Million | 1.88 Million | 2.59 Million | 3.01 Million |
| Other Expenses | - | -1.92 Million | -6.02 Million | -911 Thousand | -827 Thousand | 6000.00 |
| Cost and Expenses | 302.73 Million | 256.2 Million | 219.02 Million | 160.6 Million | 138.28 Million | 85.91 Million |
| Operating Income | 51.28 Million | 65.85 Million | 73.18 Million | 61.1 Million | 46.98 Million | 45.13 Million |
| Interest Expense | 120 Thousand | 134 Thousand | 205 Thousand | 174 Thousand | 84 Thousand | 68 Thousand |
| Income Tax Expense | 16.69 Million | 17.78 Million | 18.24 Million | 17.21 Million | 11.73 Million | 11.23 Million |
| Earnings before Tax | 56.87 Million | 64.98 Million | 72.76 Million | 60.72 Million | 46.9 Million | 45.45 Million |
| Net Income | 40.17 Million | 47.17 Million | 54.52 Million | 43.5 Million | 35.17 Million | 34.22 Million |
| Earnings Per Share Basic | 0.10 | 0.12 | 0.14 | 0.11 | 0.09 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.12 | 0.14 | 0.11 | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 381.36 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 381.36 Million | 400 Million | 400 Million |
| Gross Margin | 0.27 | 0.31 | 0.33 | 0.41 | 0.43 | 0.48 |
| EBIT Margin | 0.16 | 0.21 | 0.27 | 0.29 | 0.26 | 0.36 |
| Profit Margin | 0.11 | 0.15 | 0.19 | 0.20 | 0.19 | 0.26 |
| EBITDA | 58.52 Million | 66.53 Million | 74.51 Million | 62.04 Million | 47.97 Million | 46.49 Million |
| Earnings Before Tax Margin | 0.14 | 0.21 | 0.26 | 0.29 | 0.26 | 0.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 83.6 Million | 83.6 Million | 99.6 Million | 358.94 Million | 99.6 Million | 79.86 Million |
| Cost of Revenue | 58.6 Million | 58.6 Million | 76.25 Million | 261.72 Million | 76.25 Million | 54.61 Million |
| Gross Profit | 24.99 Million | 24.99 Million | 23.35 Million | 97.21 Million | 23.35 Million | 25.25 Million |
| Operating Expenses | 8.45 Million | 8.45 Million | 14.55 Million | 38.64 Million | 10.05 Million | 10.44 Million |
| Selling, General and Administrative Expenses | 8.01 Million | 8.01 Million | 13.57 Million | - | 13.57 Million | 9.38 Million |
| Research and Development Expenses | 442 Thousand | 442 Thousand | 973 Thousand | - | 973 Thousand | 1.15 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 67.05 Million | 67.05 Million | 90.8 Million | 300.36 Million | 86.3 Million | 65.05 Million |
| Operating Income | 16.54 Million | 16.54 Million | 8.8 Million | 51.28 Million | 9.77 Million | 15.86 Million |
| Interest Expense | - | - | - | 120 Thousand | - | 70.11 Thousand |
| Income Tax Expense | 4.74 Million | 4.74 Million | 3.15 Million | 16.69 Million | 3.15 Million | 5.19 Million |
| Earnings before Tax | 16.75 Million | 16.75 Million | 12.86 Million | 56.87 Million | 12.86 Million | 15.57 Million |
| Net Income | 12.04 Million | 12.04 Million | 9.7 Million | 40.17 Million | 9.7 Million | 10.38 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | - | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400.01 Million | 400 Million | 400.01 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.30 | 0.30 | 0.23 | 0.27 | 0.23 | 0.32 |
| EBIT Margin | 0.21 | 0.21 | 0.10 | - | 0.10 | 0.20 |
| Profit Margin | 0.14 | 0.14 | 0.10 | 0.11 | 0.10 | 0.13 |
| EBITDA | 17.5 Million | 17.5 Million | 10.06 Million | - | 10.06 Million | 16.17 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.09 | 0.14 | 0.10 | 0.20 |
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