Binjiang Service Group Co. Ltd.
HKEX:3316.HK
17.94 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,809.206 | 1,982.633 | 1,398.947 | 960.201 | 701.875 | 509.47 | 349.264 | 225.924 | 158.866 |
| Cost of Revenue
| 2,113.319 | 1,390.386 | 949.27 | 662.884 | 504.835 | 374.517 | 259.181 | 183.868 | 132.727 |
| Gross Profit
| 695.887 | 592.247 | 449.677 | 297.317 | 197.04 | 134.953 | 90.083 | 42.056 | 26.139 |
| Gross Profit Ratio
| 0.248 | 0.299 | 0.321 | 0.31 | 0.281 | 0.265 | 0.258 | 0.186 | 0.165 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.357 | 62.133 | 53.599 | 39.768 | 56.603 | 41.611 | 4.678 | 3.871 | 2.919 |
| Selling & Marketing Expenses
| 18.037 | 8.215 | 3.766 | 2.68 | 0.799 | 1.022 | 1.066 | 0 | 0 |
| SG&A
| 94.394 | 90.839 | 69.505 | 53.939 | 61.868 | 42.633 | 5.744 | 3.871 | 2.919 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.888 | 8.836 | 8.874 | 8.339 |
| Operating Expenses
| 85.652 | 73.032 | 58.631 | 43.797 | 61.573 | 43.521 | 14.58 | 12.745 | 11.258 |
| Operating Income
| 577.305 | 515.302 | 388.977 | 248.624 | 138.874 | 95.476 | 77.839 | 29.469 | 15.241 |
| Operating Income Ratio
| 0.206 | 0.26 | 0.278 | 0.259 | 0.198 | 0.187 | 0.223 | 0.13 | 0.096 |
| Total Other Income Expenses Net
| 66.583 | 45.762 | 34.241 | 35.328 | 14.424 | -1.04 | -0.63 | 0.146 | 0.145 |
| Income Before Tax
| 652.539 | 561.064 | 423.218 | 283.952 | 153.298 | 94.436 | 77.209 | 29.615 | 15.386 |
| Income Before Tax Ratio
| 0.232 | 0.283 | 0.303 | 0.296 | 0.218 | 0.185 | 0.221 | 0.131 | 0.097 |
| Income Tax Expense
| 149.508 | 142.096 | 98.197 | 63.678 | 38.377 | 24.013 | 19.657 | 7.509 | 3.917 |
| Net Income
| 492.545 | 411.995 | 321.751 | 219.55 | 114.681 | 70.177 | 57.173 | 22.297 | 11.469 |
| Net Income Ratio
| 0.175 | 0.208 | 0.23 | 0.229 | 0.163 | 0.138 | 0.164 | 0.099 | 0.072 |
| EPS
| 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | 0.26 | 0.21 | 0.084 | 0.043 |
| EPS Diluted
| 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | 0.26 | 0.21 | 0.084 | 0.043 |
| EBITDA
| 691.774 | 521.856 | 394.045 | 252.396 | 141.726 | 94.282 | 76.466 | 30.582 | 15.903 |
| EBITDA Ratio
| 0.246 | 0.263 | 0.282 | 0.263 | 0.202 | 0.185 | 0.219 | 0.135 | 0.1 |