FSE Lifestyle Services Limited (0331.HK) - Quarterly Income Statement

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0331.HK
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5.48 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	4,114.523	4,055.091	3,712.118	3,615.972	3,350.963	3,693.916	2,758.825	2,461.783	2,420.336	2,638.797	2,532.553	2,544.76	2,381.758	3,060.303	1,769.315	1,862.59	1,609.317	1,450.225	1,374.882
Cost of Revenue Numbers are in millions	3,600.094	3,540.435	3,179.112	3,122.054	2,856.68	3,114.502	2,205.565	2,075.05	2,047.449	2,330.713	2,160.398	2,241.955	2,093.542	2,700.257	1,573.761	1,679.783	1,420.208	1,281.571	1,210.403
Gross Profit Numbers are in millions	514.429	514.656	533.006	493.918	494.283	579.414	553.26	386.733	372.887	308.084	372.155	302.805	288.216	360.046	195.554	182.807	189.109	168.654	164.479
Gross Profit Ratio Numbers are in millions	0.125	0.127	0.144	0.137	0.148	0.157	0.201	0.157	0.154	0.117	0.147	0.119	0.121	0.118	0.111	0.098	0.118	0.116	0.12
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	236.039	251.327	227.865	236.286	215.282	286.668	190.287	237.941	199.916	202.606	209.058	134.49	153.378	162.905	100.142	65.217	93.047	91.907	88.706
Selling & Marketing Expenses Numbers are in millions	-1	-8.823	-2.03	-9.425	-2.131	-2.581	-19.041	-54.794	-0.192	-49.821	0	35.317	0	33.509	0	26.578	0	-0.366	-0.366
SG&A Numbers are in millions	235.039	242.504	223.365	226.861	213.151	284.087	171.246	183.147	199.724	152.785	209.058	169.807	153.378	196.414	100.142	91.795	93.047	91.907	88.706
Other Expenses Numbers are in millions	0	-0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	235.039	243.404	223.365	226.861	213.151	284.087	171.246	183.147	199.724	152.785	207.564	169.482	150.367	191.606	100.354	91.855	109.258	92.065	88.18
Operating Income Numbers are in millions	279.39	271.252	309.641	267.057	281.132	295.327	382.014	203.586	173.163	155.299	165.032	135.465	135.376	164.654	95.651	91.227	96.075	78.054	75.931
Operating Income Ratio Numbers are in millions	0.068	0.067	0.083	0.074	0.084	0.08	0.138	0.083	0.072	0.059	0.065	0.053	0.057	0.054	0.054	0.049	0.06	0.054	0.055
Total Other Income Expenses Net Numbers are in millions	21.897	20.585	15.086	39.295	-0.895	-1.897	-30.197	-16.817	2.529	5.549	1.998	5.222	12.237	11.279	6.315	5.465	-11.123	6.043	9.069
Income Before Tax Numbers are in millions	301.287	291.837	324.727	306.352	280.237	293.43	351.817	186.769	175.692	160.848	167.03	140.687	147.613	175.933	101.966	96.692	84.952	84.097	85
Income Before Tax Ratio Numbers are in millions	0.073	0.072	0.087	0.085	0.084	0.079	0.128	0.076	0.073	0.061	0.066	0.055	0.062	0.057	0.058	0.052	0.053	0.058	0.062
Income Tax Expense Numbers are in millions	46.765	48.245	45.303	42.181	42.632	36.47	23.15	21.76	32.125	26.884	28.124	24.772	26.744	32.837	19.666	8.906	9.527	9.072	10.874
Net Income Numbers are in millions	255.43	243.365	279.537	264.437	238.498	257.836	329.075	165.54	144.023	133.964	138.888	115.915	120.869	143.096	82.3	87.786	75.425	75.025	74.126
Net Income Ratio Numbers are in millions	0.062	0.06	0.075	0.073	0.071	0.07	0.119	0.067	0.06	0.051	0.055	0.046	0.051	0.047	0.047	0.047	0.047	0.052	0.054
EPS Numbers are in millions	0.56	0.53	0.61	0.59	0.53	0.57	0.73	0.37	0.32	0.3	0.31	0.26	0.27	0.32	0.18	0.2	0.24	0.22	0.22
EPS Diluted Numbers are in millions	0.56	0.53	0.61	0.59	0.53	0.57	0.73	0.37	0.32	0.3	0.31	0.26	0.27	0.32	0.18	0.2	0.24	0.22	0.22
EBITDA Numbers are in millions	316.883	310.127	345.547	299.703	310.368	331.435	421.394	247.378	214.769	175.508	189.82	160.015	159.54	206.854	101.638	98.911	100.501	82.162	80.089
EBITDA Ratio Numbers are in millions	0.077	0.076	0.093	0.083	0.093	0.09	0.153	0.1	0.089	0.067	0.075	0.063	0.067	0.068	0.057	0.053	0.062	0.057	0.058

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