Ronshine Service Holding Co., Ltd
HKEX:2207.HK
0.49 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 901.187 | 876.84 | 990.942 | 750.425 | 518.432 | 413.649 |
| Cost of Revenue
| 728.786 | 703.937 | 712.498 | 534.114 | 351.195 | 299.981 |
| Gross Profit
| 172.401 | 172.903 | 278.444 | 216.311 | 167.237 | 113.668 |
| Gross Profit Ratio
| 0.191 | 0.197 | 0.281 | 0.288 | 0.323 | 0.275 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 74.218 | 90.919 | 112.396 | 30.275 | 13.532 | 14.946 |
| Selling & Marketing Expenses
| 3.919 | 7.222 | 5.321 | 8.203 | 6.53 | 6.831 |
| SG&A
| 78.137 | 98.141 | 117.717 | 38.478 | 20.062 | 21.777 |
| Other Expenses
| 0.641 | -5.973 | -6.265 | 57.326 | 48.033 | 0.135 |
| Operating Expenses
| 75.384 | 92.168 | 111.452 | 95.804 | 68.095 | 66.05 |
| Operating Income
| 15.572 | 83.706 | 167.213 | 121.614 | 99 | 46.325 |
| Operating Income Ratio
| 0.017 | 0.095 | 0.169 | 0.162 | 0.191 | 0.112 |
| Total Other Income Expenses Net
| 1.168 | -56.952 | 1.198 | 0.285 | 0.049 | -1.312 |
| Income Before Tax
| 16.74 | 26.754 | 168.411 | 121.899 | 99.049 | 46.306 |
| Income Before Tax Ratio
| 0.019 | 0.031 | 0.17 | 0.162 | 0.191 | 0.112 |
| Income Tax Expense
| 6.082 | 8.356 | 48.9 | 36.828 | 27.544 | 12.51 |
| Net Income
| 10.658 | 15.528 | 112.4 | 82.511 | 70.036 | 36.372 |
| Net Income Ratio
| 0.012 | 0.018 | 0.113 | 0.11 | 0.135 | 0.088 |
| EPS
| 0.021 | 0.03 | 0.26 | 0.17 | 0.14 | 0.073 |
| EPS Diluted
| 0.02 | 0.03 | 0.26 | 0.17 | 0.14 | 0.073 |
| EBITDA
| 108.358 | 92.42 | 174.719 | 124.587 | 103.296 | 50.87 |
| EBITDA Ratio
| 0.12 | 0.105 | 0.176 | 0.166 | 0.199 | 0.123 |