CIFI Ever Sunshine Services Group Limited
HKEX:1995.HK
1.67 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,537.423 | 6,276.479 | 4,702.816 | 3,119.563 | 1,877.822 | 1,075.83 | 725.317 | 479.963 | 334.002 |
| Cost of Revenue
| 5,284.415 | 4,983.196 | 3,402.951 | 2,140.056 | 1,322.424 | 766.802 | 542.392 | 375.316 | 280.24 |
| Gross Profit
| 1,253.008 | 1,293.283 | 1,299.865 | 979.507 | 555.398 | 309.028 | 182.925 | 104.647 | 53.762 |
| Gross Profit Ratio
| 0.192 | 0.206 | 0.276 | 0.314 | 0.296 | 0.287 | 0.252 | 0.218 | 0.161 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 472.206 | 463.071 | 380.456 | 271.336 | 203.148 | 26.226 | 87.937 | 64.287 | 41.735 |
| Selling & Marketing Expenses
| 94.282 | 100.078 | 82.799 | 61.065 | 43.371 | 130.12 | 0 | 0 | 0 |
| SG&A
| 566.488 | 687.536 | 519.396 | 362.834 | 246.519 | 156.346 | 87.937 | 64.287 | 41.735 |
| Other Expenses
| -0.587 | 2.175 | 3.399 | -0.936 | -1.781 | 0 | -0.575 | -0.187 | -0.206 |
| Operating Expenses
| 565.133 | 568.681 | 444.619 | 407.406 | 244.884 | 172.166 | 85.199 | 61.259 | 39.424 |
| Operating Income
| 640.407 | 605.747 | 780.469 | 616.673 | 308.879 | 150.559 | 101.816 | 45.859 | 16.914 |
| Operating Income Ratio
| 0.098 | 0.097 | 0.166 | 0.198 | 0.164 | 0.14 | 0.14 | 0.096 | 0.051 |
| Total Other Income Expenses Net
| 40.337 | 135.207 | 110.944 | -18.554 | 19.633 | -8.772 | 3.095 | -0.667 | 4.306 |
| Income Before Tax
| 680.744 | 740.954 | 891.413 | 598.119 | 328.512 | 141.787 | 104.911 | 45.192 | 21.22 |
| Income Before Tax Ratio
| 0.104 | 0.118 | 0.19 | 0.192 | 0.175 | 0.132 | 0.145 | 0.094 | 0.064 |
| Income Tax Expense
| 150.775 | 165.062 | 198.878 | 155.503 | 79.558 | 41.547 | 28.469 | 11.592 | 5.658 |
| Net Income
| 434.472 | 480.111 | 617.014 | 390.372 | 223.845 | 100.521 | 76.442 | 33.6 | 15.562 |
| Net Income Ratio
| 0.066 | 0.076 | 0.131 | 0.125 | 0.119 | 0.093 | 0.105 | 0.07 | 0.047 |
| EPS
| 0.25 | 0.27 | 0.37 | 0.24 | 0.15 | 0.089 | 0.051 | 0.022 | 0.01 |
| EPS Diluted
| 0.25 | 0.27 | 0.37 | 0.24 | 0.15 | 0.089 | 0.051 | 0.022 | 0.01 |
| EBITDA
| 831.428 | 687.408 | 845.621 | 684.03 | 320.885 | 154.15 | 103.753 | 46.885 | 17.677 |
| EBITDA Ratio
| 0.127 | 0.11 | 0.18 | 0.219 | 0.171 | 0.143 | 0.143 | 0.098 | 0.053 |