Yuexiu Services Group Limited
HKEX:6626.HK
3.3 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 3,223.631 | 2,486.205 | 1,918.378 | 1,168.048 | 896.332 | 762.802 |
| Cost of Revenue
| 2,367.004 | 1,806.764 | 1,247.545 | 764.757 | 652.915 | 565.288 |
| Gross Profit
| 856.627 | 679.441 | 670.833 | 403.291 | 243.417 | 197.514 |
| Gross Profit Ratio
| 0.266 | 0.273 | 0.35 | 0.345 | 0.272 | 0.259 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 279.327 | 210.928 | 161.454 | 21.363 | 15.481 | 16.695 |
| Selling & Marketing Expenses
| 5.594 | 0 | 0 | 0.809 | 1.024 | 1.308 |
| SG&A
| 279.327 | 210.928 | 161.454 | 22.172 | 16.505 | 18.003 |
| Other Expenses
| 0.828 | -20.556 | -12.514 | 100.274 | 91.515 | -0.671 |
| Operating Expenses
| 259.758 | 190.372 | 148.94 | 122.446 | 108.02 | 107.449 |
| Operating Income
| 584.951 | 504.193 | 503.673 | 302.463 | 190.931 | 116.96 |
| Operating Income Ratio
| 0.181 | 0.203 | 0.263 | 0.259 | 0.213 | 0.153 |
| Total Other Income Expenses Net
| 97.083 | 71.789 | 20.584 | -22.252 | -62.623 | -24.193 |
| Income Before Tax
| 687.142 | 575.982 | 524.257 | 280.211 | 128.308 | 65.872 |
| Income Before Tax Ratio
| 0.213 | 0.232 | 0.273 | 0.24 | 0.143 | 0.086 |
| Income Tax Expense
| 187.26 | 151.564 | 154.521 | 76.501 | 35.101 | 18.558 |
| Net Income
| 487.02 | 416.099 | 359.536 | 199.131 | 91.327 | 45.458 |
| Net Income Ratio
| 0.151 | 0.167 | 0.187 | 0.17 | 0.102 | 0.06 |
| EPS
| 0.32 | 0.27 | 0.27 | 0.13 | 0.062 | 0.031 |
| EPS Diluted
| 0.32 | 0.27 | 0.27 | 0.13 | 0.062 | 0.031 |
| EBITDA
| 786.066 | 658.079 | 606.325 | 386.119 | 274.78 | 199.238 |
| EBITDA Ratio
| 0.244 | 0.265 | 0.316 | 0.331 | 0.307 | 0.261 |