Fineland Living Services Group Limited (9978.HK)
HKD 0.07
(12.5%)
HKD 0.07
(12.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 426.78 Million | 511.94 Million | 571.4 Million | 276.72 Million | 256.27 Million | 228.9 Million |
| Cost of Revenue | 339.75 Million | 409.68 Million | 432.8 Million | 226.5 Million | - | - |
| Gross Profit | 87.03 Million | 102.26 Million | 138.6 Million | 50.22 Million | 256.27 Million | 228.9 Million |
| Operating Expenses | 83.56 Million | 69.22 Million | 100.1 Million | 251.11 Million | 226.24 Million | 191.55 Million |
| Selling, General and Administrative Expenses | 83.56 Million | 72.52 Million | 105.09 Million | 150.06 Million | 99.64 Million | 68.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.29 Million | -4.99 Million | 101.05 Million | 126.6 Million | 123.01 Million |
| Cost and Expenses | 423.31 Million | 478.9 Million | 532.9 Million | 251.11 Million | 226.24 Million | 191.55 Million |
| Operating Income | 3.47 Million | 38.09 Million | 40.17 Million | 26.04 Million | 33.04 Million | 37.34 Million |
| Interest Expense | 1.47 Million | 1.18 Million | 261 Thousand | 433 Thousand | 673 Thousand | - |
| Income Tax Expense | -10.37 Million | -1.04 Million | 2.02 Million | 10.31 Million | 9.93 Million | 11.28 Million |
| Earnings before Tax | -67.48 Million | 30.67 Million | 31.29 Million | 21.99 Million | 32.35 Million | 41.39 Million |
| Net Income | -60.6 Million | 31.71 Million | 29.26 Million | 10.91 Million | 22.16 Million | 30.11 Million |
| Earnings Per Share Basic | -0.15 | 0.08 | 0.07 | 0.03 | 0.06 | 0.08 |
| Earnings Per Share Diluted | -0.15 | 0.08 | 0.07 | 0.03 | 0.06 | 0.08 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.20 | 0.20 | 0.24 | 0.18 | 1.00 | 1.00 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.11 | 0.15 | 0.17 |
| Profit Margin | -0.14 | 0.06 | 0.05 | 0.04 | 0.09 | 0.13 |
| EBITDA | 39.49 Million | 47.82 Million | 49.19 Million | 30.82 Million | 39.24 Million | 38.41 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.07 | 0.09 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 93.04 Million | 93.04 Million | 104.59 Million | 426.78 Million | 104.59 Million | 108.79 Million |
| Cost of Revenue | 74.04 Million | 74.04 Million | 87.21 Million | 339.75 Million | 87.21 Million | 82.66 Million |
| Gross Profit | 18.99 Million | 18.99 Million | 17.38 Million | 87.03 Million | 17.38 Million | 26.13 Million |
| Operating Expenses | 25.21 Million | 25.21 Million | 4.58 Million | 57.79 Million | 40.48 Million | 36.17 Million |
| Selling, General and Administrative Expenses | 25.21 Million | 25.21 Million | 4.58 Million | - | 4.58 Million | 37.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 411 Thousand | - | - |
| Cost and Expenses | 99.26 Million | 99.26 Million | 91.79 Million | 397.54 Million | 127.7 Million | 118.83 Million |
| Operating Income | -6.21 Million | -6.21 Million | 12.8 Million | 27.62 Million | 12.8 Million | -11.06 Million |
| Interest Expense | - | - | - | 1.47 Million | - | 838.03 Thousand |
| Income Tax Expense | 501.49 Thousand | 501.49 Thousand | 4.12 Million | -10.37 Million | 4.12 Million | 1.06 Million |
| Earnings before Tax | -6.65 Million | -6.65 Million | -23.4 Million | -67.48 Million | -23.4 Million | -10.33 Million |
| Net Income | -7.33 Million | -7.33 Million | -18.84 Million | -60.6 Million | -18.84 Million | -11.45 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.05 | - | -0.05 | -0.03 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.05 | - | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400.05 Million | 400 Million | 400.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400.05 Million | 400 Million | 400 Million |
| Gross Margin | 0.20 | 0.20 | 0.17 | 0.20 | 0.17 | 0.24 |
| EBIT Margin | -0.04 | -0.04 | 0.14 | - | 0.14 | -0.08 |
| Profit Margin | -0.08 | -0.08 | -0.18 | -0.14 | -0.18 | -0.11 |
| EBITDA | -4.02 Million | -4.02 Million | 15.06 Million | - | 15.06 Million | -8.87 Million |
| Earnings Before Tax Margin | -0.07 | -0.07 | 0.12 | 0.06 | 0.12 | -0.10 |
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