Yuexiu Services Group Limited (6626.HK) - Quarterly Income Statement

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6626.HK
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3.22 (HKD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	980.088	980.088	855.893	855.893	755.923	755.923	698.134	698.134	544.969	544.969	480.097	480.097	479.093	479.093	385.311	230.156	230.156	282.765
Cost of Revenue Numbers are in millions	726.407	726.407	640.06	640.06	543.442	543.442	531.054	531.054	372.328	372.328	315.971	315.971	307.802	307.802	226.545	156.044	156.044	195.965
Gross Profit Numbers are in millions	253.681	253.681	215.833	215.833	212.481	212.481	167.079	167.079	172.642	172.642	164.126	164.126	171.291	171.291	158.766	74.112	74.112	86.8
Gross Profit Ratio Numbers are in millions	0.259	0.259	0.252	0.252	0.281	0.281	0.239	0.239	0.317	0.317	0.342	0.342	0.358	0.358	0.412	0.322	0.322	0.307
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	79.438	79.438	76.083	76.083	63.581	63.581	55.031	55.031	50.434	50.434	36.566	36.566	44.162	44.162	14.037	24.69	24.69	5.741
Selling & Marketing Expenses Numbers are in millions	3.41	3.41	2.797	2.797	83.574	0	70.559	1.06	0	0	1.013	1.013	0	0	4.775	0	0	5.459
SG&A Numbers are in millions	82.848	82.848	78.88	78.88	63.581	63.581	56.091	56.091	50.434	50.434	37.579	37.579	44.162	44.162	58.649	24.69	24.69	41.56
Other Expenses Numbers are in millions	0	0	-4.687	0	5.451	0	6.346	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	82.848	82.848	74.193	74.13	61.631	61.631	47.154	47.154	40.753	40.753	42.674	42.674	40.812	40.812	53.728	21.863	21.863	36.12
Operating Income Numbers are in millions	170.834	170.834	141.64	143.63	152.422	152.422	119.114	119.114	126.46	126.46	130.501	130.501	130.158	130.158	108.837	52.249	52.249	47.082
Operating Income Ratio Numbers are in millions	0.174	0.174	0.165	0.168	0.202	0.202	0.171	0.171	0.232	0.232	0.272	0.272	0.272	0.272	0.282	0.227	0.227	0.167
Total Other Income Expenses Net Numbers are in millions	26.336	26.336	26.483	24.493	23.027	23.027	21.798	21.798	20.619	20.619	-1.099	-1.099	2.568	2.568	-2.53	0.405	0.405	4.315
Income Before Tax Numbers are in millions	197.169	197.169	168.123	168.123	175.448	175.448	140.912	140.912	147.079	147.079	129.403	129.403	132.726	132.726	106.307	52.654	52.654	51.397
Income Before Tax Ratio Numbers are in millions	0.201	0.201	0.196	0.196	0.232	0.232	0.202	0.202	0.27	0.27	0.27	0.27	0.277	0.277	0.276	0.229	0.229	0.182
Income Tax Expense Numbers are in millions	53.438	53.438	46.407	46.407	47.224	47.224	36.54	36.54	39.243	39.243	36.788	36.788	40.473	40.473	29.321	14.043	14.043	13.865
Net Income Numbers are in millions	138.838	138.838	119.665	119.665	123.846	123.846	102.65	102.65	105.4	105.4	90.923	90.923	88.846	88.846	75.395	37.962	37.962	37.36
Net Income Ratio Numbers are in millions	0.142	0.142	0.14	0.14	0.164	0.164	0.147	0.147	0.193	0.193	0.189	0.189	0.185	0.185	0.196	0.165	0.165	0.132
EPS Numbers are in millions	0.091	0.091	0.079	0.079	0.081	0.081	0.067	0.067	0.069	0.069	0.06	0.06	0.081	0.081	0.074	0.037	0.037	0.037
EPS Diluted Numbers are in millions	0.091	0.091	0.079	0.079	0.081	0.081	0.067	0.067	0.069	0.069	0.06	0.06	0.081	0.081	0.074	0.037	0.037	0.037
EBITDA Numbers are in millions	178.987	178.987	146.865	146.865	158.675	158.675	122.051	122.051	133.367	133.367	133.086	133.086	136.298	136.298	112.712	54.837	54.837	49.03
EBITDA Ratio Numbers are in millions	0.183	0.183	0.172	0.172	0.21	0.21	0.175	0.175	0.245	0.245	0.277	0.277	0.284	0.284	0.293	0.238	0.238	0.173

Yuexiu Services Group Limited

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