Yuexiu
6626.HKYuexiu Services Group Limited Price (6626.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
1,522,030,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yuexiu Services Group LimitedCurrency: HKD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
762,802,000.00
+0% |
896,332,000.00
+18% |
1,168,048,000.00
+30% |
1,918,378,000.00
+64% |
2,486,205,000.00
+30% |
3,223,631,000.00
+30% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 565,288,000.00 | 652,915,000.00 | 764,757,000.00 | 1,247,545,000.00 | 1,806,764,000.00 | 2,367,004,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
197,514,000.00
+0% |
243,417,000.00
+23% |
403,291,000.00
+66% |
670,833,000.00
+66% |
679,441,000.00
+1% |
856,627,000.00
+26% |
|||||||||||||
| Gross Profit Ratio | (0.26%) | (0.27%) | (0.35%) | (0.35%) | (0.27%) | (0.27%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 16,695,000.00 | 15,481,000.00 | 21,363,000.00 | 161,454,000.00 | 210,928,000.00 | 279,327,000.00 | |||||||||||||
| Selling, General & Admin... | 18,003,000.00 | 16,505,000.00 | 22,172,000.00 | 161,454,000.00 | 210,928,000.00 | 279,327,000.00 | |||||||||||||
| Selling & Marketing Exp... | 1,308,000.00 | 1,024,000.00 | 809,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Depreciation and Amortiz... | 71,605,000.00 | 78,824,000.00 | 75,306,000.00 | 76,312,000.00 | 78,962,000.00 | 86,372,000.00 | |||||||||||||
| Other Expenses | -671,000.00 | 91,515,000.00 | 100,274,000.00 | -12,514,000.00 | -20,556,000.00 | -7,651,000.00 | |||||||||||||
| Total Operating Expenses | 107,449,000.00 | 108,020,000.00 | 122,446,000.00 | 148,940,000.00 | 190,372,000.00 | 271,676,000.00 | |||||||||||||
| Cost and Exponses | 672,737,000.00 | 760,935,000.00 | 887,203,000.00 | 1,396,485,000.00 | 1,997,136,000.00 | 2,638,680,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
116,960,000.00
+0% |
190,931,000.00
+63% |
302,463,000.00
+58% |
503,673,000.00
+67% |
504,193,000.00
+0% |
584,951,000.00
+16% |
|||||||||||||
| Operating Income Ratio | (0.15%) | (0.21%) | (0.26%) | (0.26%) | (0.20%) | (0.18%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 40,934,000.00 | 63,189,000.00 | 33,064,000.00 | 23,817,000.00 | 74,813,000.00 | 106,925,000.00 | |||||||||||||
| Interest Expenses | 52,848,000.00 | 64,763,000.00 | 29,225,000.00 | 3,421,000.00 | 3,140,000.00 | 4,887,000.00 | |||||||||||||
| Total Other Income/Exp... | -51,088,000.00 | -62,623,000.00 | -22,252,000.00 | 20,584,000.00 | 71,789,000.00 | 102,191,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 190,325,000.00 | 271,895,000.00 | 384,742,000.00 | 603,990,000.00 | 658,084,000.00 | 778,401,000.00 | |||||||||||||
| EBITDA ratio | (0.26%) | (0.31%) | (0.33%) | (0.32%) | (0.26%) | (0.24%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 65,872,000.00 | 128,308,000.00 | 280,211,000.00 | 524,257,000.00 | 575,982,000.00 | 687,142,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.09%) | (0.14%) | (0.24%) | (0.27%) | (0.23%) | (0.21%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,558,000.00 | 35,101,000.00 | 76,501,000.00 | 154,521,000.00 | 151,564,000.00 | 187,260,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 45,458,000.00
+0% |
91,327,000.00
+101% |
199,131,000.00
+118% |
359,536,000.00
+81% |
416,099,000.00
+16% |
487,020,000.00
+17% |
|||||||||||||
| Net Income Ratio | (0.06%) | (0.10%) | (0.17%) | (0.19%) | (0.17%) | (0.15%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.06 | 0.13 | 0.27 | 0.27 | 0.32 | |||||||||||||
| Diluted EPS | 0.03 | 0.06 | 0.13 | 0.27 | 0.27 | 0.32 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,478,619,677.00 | 1,478,619,677.00 | 1,478,619,677.00 | 1,308,445,000.00 | 1,522,030,000.00 | 1,522,032,627.00 | |||||||||||||
| Diluted Share Outstanding | 1,478,619,677.00 | 1,478,619,677.00 | 1,478,619,677.00 | 1,308,445,000.00 | 1,522,030,000.00 | 1,522,030,000.00 | |||||||||||||