New Hope Service Holdings Limited
HKEX:3658.HK
1.71 (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
| 1,260.723 | 1,138.889 | 924.97 | 588.263 | 380.543 | 257.964 |
| Cost of Revenue
| 820.509 | 707.755 | 548.28 | 340.891 | 221.039 | 148.035 |
| Gross Profit
| 440.214 | 431.134 | 376.69 | 247.372 | 159.504 | 109.929 |
| Gross Profit Ratio
| 0.349 | 0.379 | 0.407 | 0.421 | 0.419 | 0.426 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 8.2 | 6.9 |
| General & Administrative Expenses
| 168.472 | 158.442 | 172.505 | 31.141 | 14.228 | 9.436 |
| Selling & Marketing Expenses
| 1.263 | 3.571 | 3.862 | 3.174 | 3.427 | 1.254 |
| SG&A
| 169.735 | 162.013 | 176.367 | 34.315 | 17.655 | 10.69 |
| Other Expenses
| 7.063 | 8.478 | -2.408 | 86.252 | 68.657 | 2.097 |
| Operating Expenses
| 161.974 | 174.824 | 173.959 | 120.567 | 86.312 | 56.542 |
| Operating Income
| 268.047 | 246.902 | 198.394 | 134.804 | 124.768 | 52.043 |
| Operating Income Ratio
| 0.213 | 0.217 | 0.214 | 0.229 | 0.328 | 0.202 |
| Total Other Income Expenses Net
| -2.044 | -0.309 | 3.818 | -2.206 | -47.611 | -1.602 |
| Income Before Tax
| 283.934 | 266.42 | 202.212 | 132.598 | 77.157 | 51.785 |
| Income Before Tax Ratio
| 0.225 | 0.234 | 0.219 | 0.225 | 0.203 | 0.201 |
| Income Tax Expense
| 43.3 | 44.141 | 36.333 | 22.828 | 13.116 | 10.727 |
| Net Income
| 214.967 | 203.033 | 165.894 | 109.77 | 63.933 | 41.094 |
| Net Income Ratio
| 0.171 | 0.178 | 0.179 | 0.187 | 0.168 | 0.159 |
| EPS
| 0.26 | 0.25 | 0.23 | 0.14 | 0.08 | 0.051 |
| EPS Diluted
| 0.26 | 0.25 | 0.23 | 0.14 | 0.08 | 0.051 |
| EBITDA
| 310.478 | 289.804 | 219.083 | 182.659 | 128.972 | 54.773 |
| EBITDA Ratio
| 0.246 | 0.254 | 0.237 | 0.311 | 0.339 | 0.212 |