Hevol Services Group Co. Limited
HKEX:6093.HK
1.38 (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 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,313.283 | 1,041.221 | 766.791 | 415.87 | 248.275 | 224.45 | 196.027 | 169.027 |
| Cost of Revenue
| 977.067 | 745.913 | 502.598 | 266.965 | 164.142 | 143.958 | 129.906 | 118.55 |
| Gross Profit
| 336.216 | 295.308 | 264.193 | 148.905 | 84.133 | 80.492 | 66.121 | 50.477 |
| Gross Profit Ratio
| 0.256 | 0.284 | 0.345 | 0.358 | 0.339 | 0.359 | 0.337 | 0.299 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 186.583 | 145.81 | 120.957 | 71.313 | 51.036 | 22.974 | 9.789 | 7.751 |
| Selling & Marketing Expenses
| 45.519 | 46.976 | 5.81 | 6.162 | -2.789 | 0 | 0 | 0 |
| SG&A
| 186.583 | 145.81 | 126.767 | 77.475 | 48.247 | 22.974 | 9.789 | 7.751 |
| Other Expenses
| 2.438 | 1.944 | 1.486 | 0.747 | 0.248 | 0.09 | 0.117 | 0.091 |
| Operating Expenses
| 226.862 | 185.435 | 126.152 | 74.852 | 61.423 | 47.484 | 35.077 | 25.505 |
| Operating Income
| 104.114 | 102.522 | 123.919 | 66.384 | 34.569 | 35.994 | 33.173 | 27.326 |
| Operating Income Ratio
| 0.079 | 0.098 | 0.162 | 0.16 | 0.139 | 0.16 | 0.169 | 0.162 |
| Total Other Income Expenses Net
| 38.356 | 15.755 | 15.031 | 8.436 | -11.355 | -5.589 | -2.476 | -1.373 |
| Income Before Tax
| 142.47 | 118.277 | 138.95 | 74.82 | 23.214 | 30.405 | 30.697 | 25.953 |
| Income Before Tax Ratio
| 0.108 | 0.114 | 0.181 | 0.18 | 0.094 | 0.135 | 0.157 | 0.154 |
| Income Tax Expense
| 28.336 | 14.713 | 30.314 | 14.843 | 9.421 | 13.519 | 8.827 | 7.219 |
| Net Income
| 77.899 | 68.718 | 86.194 | 56.357 | 13.793 | 16.886 | 21.87 | 18.734 |
| Net Income Ratio
| 0.059 | 0.066 | 0.112 | 0.136 | 0.056 | 0.075 | 0.112 | 0.111 |
| EPS
| 0.14 | 0.12 | 0.16 | 0.13 | 0.04 | 0.042 | 0.055 | 0.047 |
| EPS Diluted
| 0.14 | 0.12 | 0.16 | 0.13 | 0.04 | 0.042 | 0.055 | 0.047 |
| EBITDA
| 144.422 | 135.767 | 135.633 | 70.22 | 36.596 | 37.749 | 35.357 | 29.599 |
| EBITDA Ratio
| 0.11 | 0.13 | 0.177 | 0.169 | 0.147 | 0.168 | 0.18 | 0.175 |