Roiserv Lifestyle Services Co., Ltd.
HKEX:2146.HK
1.3 (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
| 1,831.897 | 1,911.194 | 2,484.972 | 1,807.157 | 1,282.039 | 901.89 | 731.972 |
| Cost of Revenue
| 1,375.015 | 1,290.614 | 1,629.702 | 1,299.633 | 1,048.5 | 751.998 | 615.379 |
| Gross Profit
| 456.881 | 620.58 | 855.27 | 507.524 | 233.539 | 149.892 | 116.593 |
| Gross Profit Ratio
| 0.249 | 0.325 | 0.344 | 0.281 | 0.182 | 0.166 | 0.159 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.739 | -30.253 | 35.4 | 155.389 | 23.06 | 12.996 | 13.097 |
| Selling & Marketing Expenses
| 3.909 | -7.1 | 19.477 | 9.403 | 2.163 | 1.098 | 1.274 |
| SG&A
| 40.647 | -37.353 | 54.876 | 164.792 | 25.223 | 14.094 | 14.371 |
| Other Expenses
| -3.69 | -1.939 | -1.09 | 2.257 | -3.61 | -3.077 | -0.121 |
| Operating Expenses
| 139.762 | -202.488 | 205.632 | 162.436 | 115.905 | 71.823 | 53.799 |
| Operating Income
| 168.731 | 313.611 | 524.803 | 355.842 | 165.714 | 107.804 | 60.398 |
| Operating Income Ratio
| 0.092 | 0.164 | 0.211 | 0.197 | 0.129 | 0.12 | 0.083 |
| Total Other Income Expenses Net
| 7.042 | -2.567 | -1.171 | 3.991 | -13.147 | -7.542 | -5.481 |
| Income Before Tax
| 166.659 | 311.044 | 523.632 | 359.833 | 152.567 | 100.262 | 54.917 |
| Income Before Tax Ratio
| 0.091 | 0.163 | 0.211 | 0.199 | 0.119 | 0.111 | 0.075 |
| Income Tax Expense
| 35.967 | 74.832 | 123.359 | 96.077 | 39.409 | 27.929 | 16.587 |
| Net Income
| 126.328 | 242.127 | 398.954 | 263.756 | 113.232 | 72.27 | 38.384 |
| Net Income Ratio
| 0.069 | 0.127 | 0.161 | 0.146 | 0.088 | 0.08 | 0.052 |
| EPS
| 0.34 | 0.63 | 1.06 | 0.7 | 0.3 | 0.19 | 0.1 |
| EPS Diluted
| 0.34 | 0.63 | 1.06 | 0.7 | 0.3 | 0.19 | 0.1 |
| EBITDA
| 346.646 | 458.45 | 662.938 | 389.495 | 180.5 | 150.933 | 107.191 |
| EBITDA Ratio
| 0.189 | 0.24 | 0.267 | 0.216 | 0.141 | 0.167 | 0.146 |