First Service Holding Limited
HKEX:2107.HK
0.335 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,210.914 | 1,122.272 | 1,119.869 | 771.799 | 624.679 | 495.531 | 379.213 |
| Cost of Revenue
| 906.254 | 861.384 | 784.506 | 504.455 | 407.17 | 330.574 | 255.877 |
| Gross Profit
| 304.66 | 260.888 | 335.363 | 267.344 | 217.509 | 164.957 | 123.336 |
| Gross Profit Ratio
| 0.252 | 0.232 | 0.299 | 0.346 | 0.348 | 0.333 | 0.325 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 7.551 | 4.276 | 2.984 |
| General & Administrative Expenses
| 175.716 | 173.008 | 186.522 | 159.672 | 29.952 | 24.478 | 17.231 |
| Selling & Marketing Expenses
| 17.198 | 11.026 | 18.22 | 9.557 | 8.128 | 1.686 | 1.235 |
| SG&A
| 192.914 | 184.034 | 204.742 | 169.229 | 38.08 | 26.164 | 18.466 |
| Other Expenses
| -3.506 | 24.873 | 97.616 | -16.293 | 77.452 | 0.264 | 0.657 |
| Operating Expenses
| 219.644 | 208.907 | 302.358 | 152.936 | 123.083 | 98.742 | 71.847 |
| Operating Income
| 68.037 | 54.648 | 37.374 | 120.889 | 112.161 | 66.215 | 51.489 |
| Operating Income Ratio
| 0.056 | 0.049 | 0.033 | 0.157 | 0.18 | 0.134 | 0.136 |
| Total Other Income Expenses Net
| 20.567 | 8.248 | 1.918 | 3.024 | -5.277 | 5.971 | 4.83 |
| Income Before Tax
| 88.604 | 62.896 | 39.292 | 123.913 | 106.884 | 72.186 | 56.319 |
| Income Before Tax Ratio
| 0.073 | 0.056 | 0.035 | 0.161 | 0.171 | 0.146 | 0.149 |
| Income Tax Expense
| 18.457 | 12.352 | 5.683 | 22.062 | 23.022 | 19.245 | 14.474 |
| Net Income
| 57.127 | 41.338 | 35.466 | 92.581 | 77.294 | 50.871 | 39.648 |
| Net Income Ratio
| 0.047 | 0.037 | 0.032 | 0.12 | 0.124 | 0.103 | 0.105 |
| EPS
| 0.059 | 0.042 | 0.036 | 0.12 | 0.077 | 0.051 | 0.04 |
| EPS Diluted
| 0.059 | 0.042 | 0.036 | 0.12 | 0.077 | 0.051 | 0.04 |
| EBITDA
| 94.436 | 63.168 | 45.062 | 124.375 | 115.834 | 80.524 | 58.197 |
| EBITDA Ratio
| 0.078 | 0.056 | 0.04 | 0.161 | 0.185 | 0.163 | 0.153 |