Xingye Wulian Service Group Co. Ltd.
HKEX:9916.HK
0.47 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 358.943 | 321.069 | 281.66 | 213.188 | 184.122 | 131.046 | 76.068 | 47.276 |
| Cost of Revenue
| 261.724 | 221.387 | 187.854 | 126.449 | 105.47 | 68.755 | 37.862 | 24.968 |
| Gross Profit
| 97.219 | 99.682 | 93.806 | 86.739 | 78.652 | 62.291 | 38.206 | 22.308 |
| Gross Profit Ratio
| 0.271 | 0.31 | 0.333 | 0.407 | 0.427 | 0.475 | 0.502 | 0.472 |
| Reseach & Development Expenses
| 4.252 | 3.218 | 4.076 | 1.881 | 2.59 | 3.012 | 0.265 | 0 |
| General & Administrative Expenses
| 42.218 | 35.496 | 35.723 | 33.353 | 32.265 | 3.51 | 3.705 | 1.662 |
| Selling & Marketing Expenses
| 2.371 | 1.25 | 1.472 | 1.713 | 1.38 | 1.349 | 0.97 | 0.833 |
| SG&A
| 44.589 | 36.746 | 37.195 | 35.066 | 33.645 | 4.859 | 4.675 | 2.495 |
| Other Expenses
| 0 | -1.924 | -6.029 | -0.911 | -0.827 | 0.006 | 0.044 | 0.024 |
| Operating Expenses
| 38.643 | 34.822 | 31.166 | 34.155 | 32.818 | 17.155 | 12.733 | 6.944 |
| Operating Income
| 51.288 | 65.852 | 73.18 | 61.108 | 46.988 | 45.136 | 25.473 | 15.364 |
| Operating Income Ratio
| 0.143 | 0.205 | 0.26 | 0.287 | 0.255 | 0.344 | 0.335 | 0.325 |
| Total Other Income Expenses Net
| 5.587 | -0.866 | -0.411 | -0.388 | -0.084 | 0.322 | 0.87 | -0.045 |
| Income Before Tax
| 56.875 | 64.986 | 72.769 | 60.72 | 46.904 | 45.458 | 26.343 | 15.319 |
| Income Before Tax Ratio
| 0.158 | 0.202 | 0.258 | 0.285 | 0.255 | 0.347 | 0.346 | 0.324 |
| Income Tax Expense
| 16.694 | 17.788 | 18.241 | 17.217 | 11.731 | 11.238 | 7.064 | 3.833 |
| Net Income
| 40.173 | 47.175 | 54.528 | 43.503 | 35.173 | 34.22 | 19.279 | 11.486 |
| Net Income Ratio
| 0.112 | 0.147 | 0.194 | 0.204 | 0.191 | 0.261 | 0.253 | 0.243 |
| EPS
| 0.1 | 0.12 | 0.14 | 0.11 | 0.088 | 0.086 | 0.048 | 0.029 |
| EPS Diluted
| 0.1 | 0.12 | 0.14 | 0.11 | 0.088 | 0.086 | 0.048 | 0.029 |
| EBITDA
| 59.871 | 67.271 | 74.717 | 62.257 | 47.976 | 46.779 | 26.774 | 15.672 |
| EBITDA Ratio
| 0.167 | 0.21 | 0.265 | 0.292 | 0.261 | 0.357 | 0.352 | 0.332 |