CIFI Ever Sunshine Services Group Limited (1995.HK)

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1995.HK
Financials

2.37 (HKD) • At close November 8, 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	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	3,371.025	3,353.729	3,183.694	3,113.605	3,162.874	2,644.167	2,058.649	1,774.633	1,344.93	1,170	707.822	637.204	438.626	409.738	315.579	181.329	119.991	119.991	119.991	83.501	83.501	83.501	83.501
Cost of Revenue Numbers are in millions	2,654.268	2,743.974	2,540.441	2,633.207	2,349.989	1,960.644	1,442.307	1,207.626	932.43	825.013	497.411	454.534	312.268	308.903	233.489	135.598	93.829	93.829	93.829	70.06	70.06	70.06	70.06
Gross Profit Numbers are in millions	716.757	609.755	643.253	480.398	812.885	683.523	616.342	567.007	412.5	344.987	210.411	182.67	126.358	100.835	82.09	45.731	26.162	26.162	26.162	13.441	13.441	13.441	13.441
Gross Profit Ratio Numbers are in millions	0.213	0.182	0.202	0.154	0.257	0.259	0.299	0.32	0.307	0.295	0.297	0.287	0.288	0.246	0.26	0.252	0.218	0.218	0.218	0.161	0.161	0.161	0.161
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	193.791	274.696	197.51	245.459	217.612	220.299	160.157	139.613	131.723	109.292	93.856	11.066	15.16	21.72	39.492	21.984	16.072	16.072	16.072	10.434	10.434	10.434	10.434
Selling & Marketing Expenses Numbers are in millions	47.477	47.95	46.332	51.625	48.453	39.152	43.647	33.873	27.192	43.371	0	76.258	53.862	-16.504	2.118	0	-0.757	-0.757	-0.757	-0.578	-0.578	-0.578	-0.578
SG&A Numbers are in millions	309.245	297.863	307.995	378.814	308.722	279.719	239.677	203.919	158.915	152.663	93.856	87.324	69.022	42.797	41.61	-0.118	15.315	15.315	15.315	9.856	9.856	9.856	9.856
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	309.245	297.863	265.313	307.386	261.295	242.905	201.714	253.686	153.72	147.102	97.782	100.552	71.614	38.996	42.174	-0.118	15.315	15.315	15.315	9.856	9.856	9.856	9.856
Operating Income Numbers are in millions	407.512	311.892	335.258	101.584	504.163	403.804	376.665	363.088	253.585	192.324	116.555	94.014	56.545	59.17	37.938	26.228	11.639	11.639	11.639	5.305	5.305	5.305	5.305
Operating Income Ratio Numbers are in millions	0.121	0.093	0.105	0.033	0.159	0.153	0.183	0.205	0.189	0.164	0.165	0.148	0.129	0.144	0.12	0.145	0.097	0.097	0.097	0.064	0.064	0.064	0.064
Total Other Income Expenses Net Numbers are in millions	10.375	-9.892	43.486	74.098	61.109	61.882	49.062	-33.197	14.643	15.824	3.809	-9.218	0.446	4.472	3.331	0	-0.341	-0.341	-0.341	0	0	0	0
Income Before Tax Numbers are in millions	417.887	302	378.744	175.682	565.272	465.686	425.727	329.891	268.228	208.148	120.364	84.796	56.991	63.642	41.269	26.228	11.298	11.298	11.298	5.305	5.305	5.305	5.305
Income Before Tax Ratio Numbers are in millions	0.124	0.09	0.119	0.056	0.179	0.176	0.207	0.186	0.199	0.178	0.17	0.133	0.13	0.155	0.131	0.145	0.094	0.094	0.094	0.064	0.064	0.064	0.064
Income Tax Expense Numbers are in millions	92.528	65.261	85.514	37.171	127.891	95.182	103.696	87.271	68.232	49.65	29.908	25.734	15.813	17.861	10.608	7.117	2.898	2.898	2.898	1.415	1.415	1.415	1.415
Net Income Numbers are in millions	265.053	194.037	240.435	102.736	377.375	334.047	282.967	219.198	171.174	133.345	90.5	59.343	41.178	45.781	30.661	19.111	8.4	8.4	8.4	3.891	3.891	3.891	3.891
Net Income Ratio Numbers are in millions	0.079	0.058	0.076	0.033	0.119	0.126	0.137	0.124	0.127	0.114	0.128	0.093	0.094	0.112	0.097	0.105	0.07	0.07	0.07	0.047	0.047	0.047	0.047
EPS Numbers are in millions	0.15	0.11	0.14	0.059	0.22	0.2	0.17	0.13	0.11	0.087	0.059	0.052	0.037	0.04	0.02	0.013	0.006	0.006	0.006	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.15	0.11	0.14	0.059	0.22	0.2	0.17	0.13	0.11	0.087	0.059	0.052	0.037	0.04	0.02	0.013	0.006	0.006	0.006	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	456.657	367.106	376.869	137.921	549.487	438.853	406.768	414.217	269.813	201.046	119.839	96.227	57.923	60.275	38.77	26.712	11.895	11.895	11.895	5.496	5.496	5.496	5.496
EBITDA Ratio Numbers are in millions	0.135	0.109	0.118	0.044	0.174	0.166	0.198	0.233	0.201	0.172	0.169	0.151	0.132	0.147	0.123	0.147	0.099	0.099	0.099	0.066	0.066	0.066	0.066

CIFI Ever Sunshine Services Group Limited

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