S-Enjoy Service Group Co., Limited (1755.HK)

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1755.HK
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3.09 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	3,002.038	2,960.197	3,045.81	3,045.579	2,465.961	2,473.785	1,876.95	1,644.799	1,221.648	1,167.775	856.251	506.007	673.421	499.967	287.487	287.487	216.593	216.593	216.593	143.343	143.343	143.343	100.064	100.064	100.064	100.064
Cost of Revenue Numbers are in millions	2,185.843	2,221.744	2,271.726	2,390.253	1,749.832	1,706.887	1,302.301	1,128.178	857.504	817.797	606.35	356.037	462.592	356.172	202.743	202.743	156.031	156.031	156.031	102.859	102.859	102.859	74.953	74.953	74.953	74.953
Gross Profit Numbers are in millions	816.195	738.453	774.084	655.326	716.129	766.898	574.649	516.621	364.144	349.978	249.901	149.97	210.829	143.795	84.744	84.744	60.562	60.562	60.562	40.484	40.484	40.484	25.111	25.111	25.111	25.111
Gross Profit Ratio Numbers are in millions	0.272	0.249	0.254	0.215	0.29	0.31	0.306	0.314	0.298	0.3	0.292	0.296	0.313	0.288	0.295	0.295	0.28	0.28	0.28	0.282	0.282	0.282	0.251	0.251	0.251	0.251
Reseach & Development Expenses Numbers are in millions	0	-1.366	27.403	38.485	39.275	0	0	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	0	270.436	215.159	265.06	208.839	254.28	169.733	150.389	107.849	145.817	87.948	58.473	74.326	73.373	36.101	36.101	32.329	32.329	32.329	22.034	22.034	22.034	14.881	14.881	14.881	14.881
Selling & Marketing Expenses Numbers are in millions	0	62.91	41.836	62.969	29.168	18.724	15.311	13.497	9.7	7.413	3.936	2.837	4.582	2.361	1.736	1.736	2.023	2.023	2.023	1.971	1.971	1.971	0.511	0.511	0.511	0.511
SG&A Numbers are in millions	0	55.534	63.727	59.072	238.007	310.199	185.054	177.158	117.549	158.297	92.017	61.31	78.908	75.734	37.837	37.837	34.352	34.352	34.352	24.005	24.005	24.005	15.392	15.392	15.392	15.392
Other Expenses Numbers are in millions	-295.116	0	0	0	0	0	0	0	0	0	-2.667	-2.667	-2.667	-2.786	-2.786	-2.786	-0.639	-0.639	-0.639	-0.367	-0.367	-0.367	-0.394	-0.394	-0.394	-0.394
Operating Expenses Numbers are in millions	-295.116	497.958	317.059	371.047	406.007	451.299	226.687	182.845	122.249	136.316	103.74	58.644	75.895	71.429	35.051	35.051	33.713	33.713	33.713	23.638	23.638	23.638	14.998	14.998	14.998	14.998
Operating Income Numbers are in millions	521.079	230.537	424.301	235.879	430.598	507.769	365.604	373.047	236.789	210.413	149.733	91.326	139.924	61.66	49.693	49.693	26.849	26.849	26.849	16.846	16.846	16.846	10.113	10.113	10.113	10.113
Operating Income Ratio Numbers are in millions	0.174	0.078	0.139	0.077	0.175	0.205	0.195	0.227	0.194	0.18	0.175	0.18	0.208	0.123	0.173	0.173	0.124	0.124	0.124	0.118	0.118	0.118	0.101	0.101	0.101	0.101
Total Other Income Expenses Net Numbers are in millions	-69.478	8.395	55.732	84.077	-88.354	-146.541	14.844	-2.554	29.107	20.682	11.163	6.672	-2.723	14.607	2.948	2.948	1.405	1.405	1.405	-0.383	-0.383	-0.383	-0.612	-0.612	-0.612	-0.612
Income Before Tax Numbers are in millions	451.601	238.933	480.033	319.956	342.244	361.228	380.448	370.493	265.896	231.095	160.896	97.998	137.201	76.267	52.642	52.642	28.254	28.254	28.254	16.463	16.463	16.463	9.502	9.502	9.502	9.502
Income Before Tax Ratio Numbers are in millions	0.15	0.081	0.158	0.105	0.139	0.146	0.203	0.225	0.218	0.198	0.188	0.194	0.204	0.153	0.183	0.183	0.13	0.13	0.13	0.115	0.115	0.115	0.095	0.095	0.095	0.095
Income Tax Expense Numbers are in millions	91.107	51.008	102.365	75.956	84.545	106.577	76.37	86.927	60.376	53.342	36.795	22.534	32.387	16.003	11.841	11.841	5.318	5.318	5.318	3.418	3.418	3.418	3.74	3.74	3.74	3.74
Net Income Numbers are in millions	326.82	163.407	332.261	221.789	225.816	239.038	286.417	263.456	188.931	164.766	117.245	70.503	97.653	54.501	37.599	37.599	18.352	18.352	18.352	10.833	10.833	10.833	5.552	5.552	5.552	5.552
Net Income Ratio Numbers are in millions	0.109	0.055	0.109	0.073	0.092	0.097	0.153	0.16	0.155	0.141	0.137	0.139	0.145	0.109	0.131	0.131	0.085	0.085	0.085	0.076	0.076	0.076	0.055	0.055	0.055	0.055
EPS Numbers are in millions	0.38	0.19	0.39	0.26	0.26	0.28	0.34	0.32	0.23	0.2	0.14	0.086	0.22	0.067	0.06	0.06	0.023	0.023	0.023	0.014	0.014	0.014	0.007	0.007	0.007	0.007
EPS Diluted Numbers are in millions	0.38	0.19	0.39	0.26	0.26	0.28	0.34	0.32	0.23	0.2	0.14	0.086	0.22	0.067	0.06	0.06	0.023	0.023	0.023	0.014	0.014	0.014	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	579.901	286.071	488.027	294.951	462.924	520.524	377.306	378.871	238.918	211.525	150.702	94.733	140.012	63.227	49.954	49.954	24.122	24.122	24.122	15.177	15.177	15.177	10.371	10.371	10.371	10.371
EBITDA Ratio Numbers are in millions	0.193	0.097	0.16	0.097	0.188	0.21	0.201	0.23	0.196	0.181	0.176	0.187	0.208	0.126	0.174	0.174	0.111	0.111	0.111	0.106	0.106	0.106	0.104	0.104	0.104	0.104

S-Enjoy Service Group Co., Limited

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