See more : E2E Networks Limited (E2E.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Huafa Property Services Group Company Limited (0982.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huafa Property Services Group Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Huafa Property Services Group Company Limited (0982.HK)
About Huafa Property Services Group Company Limited
Huafa Property Services Group Company Limited, an investment holding company, provides property management services in Hong Kong and Mainland China. It also offers property management related value-added services, including municipal supporting and other services; hotel advisory services; and exhibition planning and organization services. The company was formerly known as HJ Capital (International) Holdings Company Limited and changed its name to Huafa Property Services Group Company Limited in March 2021. Huafa Property Services Group Company Limited was founded in 2000 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.78B | 1.60B | 1.55B | 1.09B | 527.07M | 247.28M | 191.27M | 156.00M | 184.02M | 165.80M | 130.46M | 125.93M | 165.62M | 215.83M | 241.48M | 235.11M | 370.06M | 199.09M | 116.95M |
| Cost of Revenue | 1.30B | 1.20B | 1.13B | 783.33M | 298.37M | 134.52M | 103.98M | 88.05M | 89.35M | 87.12M | 63.76M | 58.54M | 78.96M | 93.98M | 116.60M | 130.27M | 179.34M | 113.50M | 74.69M |
| Gross Profit | 478.22M | 395.80M | 419.46M | 303.10M | 228.69M | 112.76M | 87.29M | 67.95M | 94.67M | 78.67M | 66.71M | 67.39M | 86.66M | 121.84M | 124.88M | 104.84M | 190.73M | 85.59M | 42.26M |
| Gross Profit Ratio | 26.91% | 24.75% | 27.10% | 27.90% | 43.39% | 45.60% | 45.64% | 43.56% | 51.44% | 47.45% | 51.13% | 53.51% | 52.33% | 56.45% | 51.71% | 44.59% | 51.54% | 42.99% | 36.13% |
| Research & Development | 3.47M | 6.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 74.58M | 98.98M | 142.41M | 131.16M | 175.83M | 98.13M | 79.12M | 48.41M | 61.51M | 48.09M | 25.12M | 25.93M | 29.44M | 31.57M | 38.60M | 37.19M | 56.68M | 12.55M | 8.75M |
| Selling & Marketing | 7.08M | 5.73M | 1.70M | 0.00 | 28.57M | 13.54M | 9.80M | 12.78M | 14.98M | 13.95M | 11.42M | 10.12M | 16.06M | 19.13M | 21.50M | 23.35M | 27.59M | 17.22M | 4.60M |
| SG&A | 109.88M | 104.71M | 144.11M | 131.16M | 204.40M | 111.67M | 88.92M | 61.18M | 76.49M | 62.04M | 36.54M | 36.05M | 45.50M | 50.70M | 60.10M | 60.53M | 84.27M | 29.77M | 13.35M |
| Other Expenses | 2.28M | -5.43M | -3.38M | -5.96M | 913.00K | 895.00K | 3.15M | 1.52M | 21.00K | 89.00K | 1.00K | 1.00K | -1.69M | -734.00K | -403.00K | -2.27M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 111.07M | 99.28M | 140.73M | 125.20M | 204.40M | 111.67M | 88.92M | 61.18M | 76.49M | 62.04M | 36.54M | 36.05M | 43.80M | 49.96M | 59.70M | 58.26M | 84.27M | 29.77M | 13.35M |
| Cost & Expenses | 1.41B | 1.30B | 1.27B | 908.53M | 502.77M | 246.18M | 192.90M | 149.24M | 165.84M | 149.16M | 100.30M | 94.59M | 122.76M | 143.95M | 176.30M | 188.53M | 263.61M | 143.27M | 88.04M |
| Interest Income | 2.82M | 3.17M | 6.62M | 3.73M | 1.11M | 340.00K | 461.00K | 273.00K | 167.00K | 1.75M | 4.42M | 4.27M | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 16.01M | 13.00M | 18.91M | 34.05M | 13.71M | 2.86M | 2.10M | 1.10M | 633.00K | 0.00 | 16.43M | 0.00 | 0.00 | 0.00 | 0.00 | 64.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 16.14M | 17.98M | 13.97M | 10.41M | 9.41M | 3.99M | 4.18M | 4.76M | 1.74M | 1.58M | 1.59M | 1.75M | 2.23M | 2.23M | 2.08M | 2.07M | 1.45M | 958.00K | 939.00K |
| EBITDA | 383.30M | 317.32M | 278.12M | 174.56M | 133.98M | 59.23M | 6.21M | -25.64M | 19.92M | 15.63M | 24.82M | 33.21M | 45.08M | 74.11M | 67.26M | 48.64M | 107.90M | 56.78M | 31.07M |
| EBITDA Ratio | 21.57% | 21.45% | 19.39% | 18.09% | 10.49% | 2.04% | 3.89% | 6.79% | 10.82% | 9.42% | 33.24% | 26.28% | 27.22% | 34.34% | 27.86% | 20.69% | 29.16% | 28.52% | 25.52% |
| Operating Income | 367.15M | 327.57M | 274.66M | 176.76M | 26.09M | 7.07M | 2.79M | 6.81M | 17.38M | 19.82M | 38.51M | 37.33M | 45.69M | 71.88M | 65.18M | 46.58M | 106.45M | 55.82M | 28.91M |
| Operating Income Ratio | 20.66% | 20.49% | 17.75% | 16.27% | 4.95% | 2.86% | 1.46% | 4.37% | 9.45% | 11.96% | 29.52% | 29.64% | 27.59% | 33.30% | 26.99% | 19.81% | 28.77% | 28.04% | 24.72% |
| Total Other Income/Expenses | -44.01M | -11.36M | -12.50M | -32.67M | -14.12M | -10.27M | -1.64M | 9.10M | -203.00K | 5.73M | -13.17M | -7.27M | 8.71M | 0.00 | 0.00 | 0.00 | 0.00 | 1.44M | -223.42K |
| Income Before Tax | 348.68M | 288.86M | 262.16M | 144.09M | 24.04M | 4.04M | 1.16M | 5.99M | 17.55M | 21.58M | 25.34M | 37.33M | 45.69M | 71.88M | 65.18M | 46.58M | 109.62M | 57.25M | 29.87M |
| Income Before Tax Ratio | 19.62% | 18.06% | 16.94% | 13.26% | 4.56% | 1.63% | 0.60% | 3.84% | 9.54% | 13.01% | 19.43% | 29.64% | 27.59% | 33.30% | 26.99% | 19.81% | 29.62% | 28.76% | 25.54% |
| Income Tax Expense | 98.96M | 94.39M | 73.73M | 48.73M | 17.99M | 1.79M | 812.00K | 2.67M | 4.42M | 3.91M | 5.44M | 5.44M | 6.80M | 12.07M | 10.98M | 7.61M | 20.17M | 9.15M | 5.43M |
| Net Income | 225.65M | 193.41M | 155.90M | 95.36M | 6.05M | 36.00K | 344.00K | 3.19M | 13.13M | 17.67M | 19.90M | 31.89M | 38.90M | 59.81M | 54.20M | 38.90M | 89.45M | 48.10M | 24.44M |
| Net Income Ratio | 12.70% | 12.10% | 10.07% | 8.78% | 1.15% | 0.01% | 0.18% | 2.04% | 7.14% | 10.65% | 15.25% | 25.32% | 23.48% | 27.71% | 22.45% | 16.55% | 24.17% | 24.16% | 20.90% |
| EPS | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 10.06B | 10.06B | 10.06B | 10.06B | 10.06B | 10.06B | 9.50B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 8.00B | 8.02B | 8.15B |
| Weighted Avg Shares Out (Dil) | 10.06B | 10.06B | 10.06B | 10.06B | 10.06B | 10.06B | 9.50B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 9.20B | 8.00B | 8.02B | 8.15B |
Source: https://incomestatements.info
Category: Stock Reports