Xingye Wulian Service Group Co. Ltd. (9916.HK)

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9916.HK
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0.47 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	99.605	99.605	79.867	79.867	82.703	82.703	77.832	77.832	74.215	74.215	66.615	66.615	61.1	61.1	45.494	45.494	56.826	46.106	40.595	40.595	41.353	31.523	29.085	29.085
Cost of Revenue Numbers are in millions	76.25	76.25	54.612	54.612	58.231	58.231	52.463	52.463	53.395	53.395	40.533	40.533	40.663	40.663	22.562	22.562	36.765	27.303	20.701	20.701	23.331	17.131	14.147	14.147
Gross Profit Numbers are in millions	23.355	23.355	25.255	25.255	24.472	24.472	25.369	25.369	20.821	20.821	26.082	26.082	20.438	20.438	22.932	22.932	20.061	18.803	19.894	19.894	18.022	14.392	14.939	14.939
Gross Profit Ratio Numbers are in millions	0.234	0.234	0.316	0.316	0.296	0.296	0.326	0.326	0.281	0.281	0.392	0.392	0.334	0.334	0.504	0.504	0.353	0.408	0.49	0.49	0.436	0.457	0.514	0.514
Reseach & Development Expenses Numbers are in millions	0.973	0.973	1.153	1.153	1.016	1.016	0.593	0.593	1.011	1.011	1.028	1.028	0.574	0.574	0.367	0.367	1.724	0.866	0.333	0.333	2.781	0.231	0	0
General & Administrative Expenses Numbers are in millions	12.359	12.359	8.751	8.751	10.844	10.844	6.904	6.904	9.596	9.596	8.266	8.266	6.942	6.942	9.735	9.735	20.827	-0.411	5.925	5.925	1.165	3.682	3.351	3.351
Selling & Marketing Expenses Numbers are in millions	0.875	0.875	0.311	0.311	0.272	0.272	0.354	0.354	0.449	0.449	0.288	0.288	0.63	0.63	0.227	0.227	0.372	0.402	0.303	0.303	0.605	0.282	0.231	0.231
SG&A Numbers are in millions	13.579	13.579	9.387	9.387	11.316	11.316	7.424	7.424	9.998	9.998	8.703	8.703	7.592	7.592	10.048	10.048	21.199	-0.009	6.228	6.228	1.77	3.964	3.582	3.582
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.726	9.029	0	0	2.028	0	0	0
Operating Expenses Numbers are in millions	10.058	10.058	10.447	10.447	15.3	15.3	4.61	4.61	9.234	9.234	6.345	6.345	7.464	7.464	9.933	9.933	11.473	9.02	6.162	6.162	6.579	2.764	3.542	3.542
Operating Income Numbers are in millions	9.776	9.776	15.868	15.868	13.157	13.157	17.946	17.946	10.823	10.823	17.38	17.38	12.846	12.846	12.884	12.884	9.279	10.144	13.667	13.667	11.148	10.428	11.357	11.357
Operating Income Ratio Numbers are in millions	0.098	0.098	0.199	0.199	0.159	0.159	0.231	0.231	0.146	0.146	0.261	0.261	0.21	0.21	0.283	0.283	0.163	0.22	0.337	0.337	0.27	0.331	0.39	0.39
Total Other Income Expenses Net Numbers are in millions	3.085	3.085	-0.292	-0.292	-2.112	-2.112	3.503	3.503	0.735	0.735	7.448	7.448	1.111	1.111	3.52	3.52	-0.034	-0.021	0.102	0.102	-0.59	1.575	0.092	0.092
Income Before Tax Numbers are in millions	12.861	12.861	15.577	15.577	11.045	11.045	21.448	21.448	11.557	11.557	24.828	24.828	13.957	13.957	16.404	16.404	9.245	10.123	13.768	13.768	10.558	12.003	11.449	11.449
Income Before Tax Ratio Numbers are in millions	0.129	0.129	0.195	0.195	0.134	0.134	0.276	0.276	0.156	0.156	0.373	0.373	0.228	0.228	0.361	0.361	0.163	0.22	0.339	0.339	0.255	0.381	0.394	0.394
Income Tax Expense Numbers are in millions	3.157	3.157	5.19	5.19	3.438	3.438	5.457	5.457	3.011	3.011	6.11	6.11	3.747	3.747	4.862	4.862	2.19	2.628	3.457	3.457	2.634	2.902	2.851	2.851
Net Income Numbers are in millions	9.704	9.704	10.383	10.383	7.596	7.596	15.992	15.992	8.547	8.547	18.718	18.718	10.21	10.21	11.542	11.542	7.055	7.495	10.312	10.312	7.924	9.101	8.598	8.598
Net Income Ratio Numbers are in millions	0.097	0.097	0.13	0.13	0.092	0.092	0.205	0.205	0.115	0.115	0.281	0.281	0.167	0.167	0.254	0.254	0.124	0.163	0.254	0.254	0.192	0.289	0.296	0.296
EPS Numbers are in millions	0.024	0.024	0.026	0.026	0.019	0.019	0.04	0.04	0.021	0.021	0.047	0.047	0.026	0.026	0.032	0.032	0.018	0.019	0.034	0.034	0.02	0.023	0.021	0.021
EPS Diluted Numbers are in millions	0.024	0.024	0.026	0.026	0.019	0.019	0.04	0.04	0.021	0.021	0.047	0.047	0.026	0.026	0.032	0.032	0.018	0.019	0.034	0.034	0.02	0.023	0.021	0.021
EBITDA Numbers are in millions	10.064	10.064	16.175	16.175	13.411	13.411	18.224	18.224	11.15	11.15	17.59	17.59	13.035	13.035	13.085	13.085	9.522	10.319	13.832	13.832	11.269	10.706	11.486	11.486
EBITDA Ratio Numbers are in millions	0.101	0.101	0.203	0.203	0.162	0.162	0.234	0.234	0.15	0.15	0.264	0.264	0.213	0.213	0.288	0.288	0.168	0.224	0.341	0.341	0.273	0.34	0.395	0.395

Xingye Wulian Service Group Co. Ltd.

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