Roiserv Lifestyle Services Co., Ltd. (2146.HK)

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2146.HK
Financials

1.3 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2
Revenue Numbers are in millions	1,072.481	1,021.257	509.71	991.974	503.761	944.947	508.109	1,277.322	1,548.887	1,192.611	844.012	807.627	643.417
Cost of Revenue Numbers are in millions	818.605	763.506	377.618	761.058	383.416	615.361	335.349	900.591	1,009.95	862.6	603.634	674.211	513.287
Gross Profit Numbers are in millions	253.876	257.751	132.092	230.916	120.345	329.586	172.759	376.731	538.937	330.011	240.377	133.415	130.13
Gross Profit Ratio Numbers are in millions	0.237	0.252	0.259	0.233	0.239	0.349	0.34	0.295	0.348	0.277	0.285	0.165	0.202
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	41.171	40.139	30.794	32.592	52.086	50.777	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2.759	2.69	1.716	1.816	2.233	2.177	0	0	0	0	0	0
SG&A Numbers are in millions	129.508	217.203	91.106	103.512	53.642	225.923	95.858	133.365	139.62	89.181	97.84	62.731	54.893
Other Expenses Numbers are in millions	0.195	2.362	0	-0.3	0	0.07	0	2.65	0	0	0	0	0
Operating Expenses Numbers are in millions	129.313	214.841	112.843	103.812	53.884	225.853	119.689	130.715	139.62	89.181	97.84	62.731	54.893
Operating Income Numbers are in millions	124.563	42.91	38.833	127.104	67.759	103.733	79.906	246.016	399.317	240.83	142.538	70.684	75.237
Operating Income Ratio Numbers are in millions	0.116	0.042	0.076	0.128	0.135	0.11	0.157	0.193	0.258	0.202	0.169	0.088	0.117
Total Other Income Expenses Net Numbers are in millions	4.897	8.388	-14.223	9.478	1.262	-26.035	-37.731	49.995	-4.9	3.636	18.769	18.835	8.176
Income Before Tax Numbers are in millions	129.459	51.298	24.611	136.582	69.021	77.698	42.175	296.011	394.417	244.466	161.307	89.519	83.412
Income Before Tax Ratio Numbers are in millions	0.121	0.05	0.048	0.138	0.137	0.082	0.083	0.232	0.255	0.205	0.191	0.111	0.13
Income Tax Expense Numbers are in millions	29.188	13.558	6.73	26.484	13.384	12.028	7.779	77.418	97.736	62.596	45.652	22.415	22.281
Net Income Numbers are in millions	98.718	30.945	15.361	110.476	55.828	61.333	32.895	218.456	296.677	181.87	115.655	67.077	61.245
Net Income Ratio Numbers are in millions	0.092	0.03	0.03	0.111	0.111	0.065	0.065	0.171	0.192	0.152	0.137	0.083	0.095
EPS Numbers are in millions	0.26	0.082	0.041	0.29	0.15	0.16	0.088	0.58	0.79	0.48	0.31	0.18	0.16
EPS Diluted Numbers are in millions	0.26	0.082	0.041	0.29	0.15	0.16	0.088	0.58	0.79	0.48	0.31	0.18	0.16
EBITDA Numbers are in millions	123.009	63.732	42.522	134.734	69.923	111.011	83.251	251.274	404.357	245.199	144.659	72.402	76.836
EBITDA Ratio Numbers are in millions	0.115	0.062	0.083	0.136	0.139	0.117	0.164	0.197	0.261	0.206	0.171	0.09	0.119

Roiserv Lifestyle Services Co., Ltd.

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