Greentown Service Group Co. Ltd. (2869.HK)

Home
2869.HK
Financials

4.17 (HKD) • At close November 1, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	17,393.272	14,856.343	12,566.131	10,105.646	8,581.932	6,709.906	5,140.059	3,721.993	2,918.627	2,204.565	1,671.647
Cost of Revenue Numbers are in millions	14,479.886	12,454.39	10,235.605	8,182.812	7,034.823	5,512.253	4,193.669	3,005.966	2,387.702	1,841.479	1,429.218
Gross Profit Numbers are in millions	2,913.386	2,401.953	2,330.526	1,922.834	1,547.109	1,197.653	946.39	716.027	530.925	363.086	242.429
Gross Profit Ratio Numbers are in millions	0.168	0.162	0.185	0.19	0.18	0.178	0.184	0.192	0.182	0.165	0.145
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	3.065	3.123
General & Administrative Expenses Numbers are in millions	1,274.846	1,154.772	1,050.482	891.362	770.986	597.319	415.952	274.988	232.578	149.554	125.16
Selling & Marketing Expenses Numbers are in millions	342.566	266.274	200.553	155.849	151.166	59.367	22.532	9.7	5.69	1.419	1.313
SG&A Numbers are in millions	1,617.412	1,563.102	1,341.202	1,146.81	964.393	656.686	438.484	284.688	238.268	150.973	126.473
Other Expenses Numbers are in millions	55.935	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,673.347	1,500.777	1,165.286	919.693	903.14	586.733	456.375	295.772	245.73	163.498	132.269
Operating Income Numbers are in millions	846.997	889.007	1,046.312	841.809	600.507	492.987	477.776	412.847	283.612	199.832	110.512
Operating Income Ratio Numbers are in millions	0.049	0.06	0.083	0.083	0.07	0.073	0.093	0.111	0.097	0.091	0.066
Total Other Income Expenses Net Numbers are in millions	-157.506	-25.066	144.73	161.202	42.712	136.066	31.143	5.741	-5.486	-1.214	-2.122
Income Before Tax Numbers are in millions	972.226	863.941	1,191.042	1,003.011	643.219	629.053	508.919	418.588	278.126	198.618	108.39
Income Before Tax Ratio Numbers are in millions	0.056	0.058	0.095	0.099	0.075	0.094	0.099	0.112	0.095	0.09	0.065
Income Tax Expense Numbers are in millions	256.096	232.518	300.598	262.354	170.86	163.319	116.849	123.801	75.559	48.742	25.657
Net Income Numbers are in millions	605.374	547.501	846.275	710.414	477.405	483.296	387.483	285.54	202.567	149.382	76.494
Net Income Ratio Numbers are in millions	0.035	0.037	0.067	0.07	0.056	0.072	0.075	0.077	0.069	0.068	0.046
EPS Numbers are in millions	0.19	0.17	0.26	0.23	0.17	0.17	0.14	0.12	0.099	0.054	0.028
EPS Diluted Numbers are in millions	0.19	0.17	0.26	0.23	0.17	0.17	0.14	0.12	0.099	0.054	0.028
EBITDA Numbers are in millions	1,942.328	1,110.407	1,227.71	970.754	700.646	544.83	513.667	425.852	295.955	211.339	121.139
EBITDA Ratio Numbers are in millions	0.112	0.075	0.098	0.096	0.082	0.081	0.1	0.114	0.101	0.096	0.072

Greentown Service Group Co. Ltd.

HKEX:2869.HK Add to watchlist

HKEX:2869.HK