See more : KWG Group Holdings Limited (1813.HK) Income Statement Analysis – Financial Results
Complete financial analysis of China Resources Mixc Lifestyle Services Limited (1209.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Resources Mixc Lifestyle Services Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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China Resources Mixc Lifestyle Services Limited (1209.HK)
About China Resources Mixc Lifestyle Services Limited
China Resources Mixc Lifestyle Services Limited, an investment holding company, provides property management and commercial operational services in the People's Republic of China. The company operates in two segments, Residential Property Management Services; and Commercial Operational and Property Management Services. It offers management services for residential properties and other non-commercial properties comprising public facilities, such as stadiums, and parks and industrial parks, as well as various services to families and residents in the communities to meet their living needs. The company also provides commercial operational and property management services covering commercial properties under its management include shopping malls and office buildings; commercial operational services, such as pre-opening and operation management services for shopping malls, as well as tenant sourcing, asset management and operational services, and opening preparation services for office buildings; property management and other services, primarily comprising security, cleaning and greening, and repair and maintenance, as well as other value-added services shopping malls and office buildings; and commercial subleasing services, where it leases shopping malls from their owners and sublease to tenants, such as retail stores and supermarkets. In addition, it offers thermal energy supply, as well as construction and decoration services. The company provides commercial operational and subleasing services primarily under the MIXC and MIXONE brand names. It serves property developers, property owners, property owners' associations, residents, and tenants. The company was founded in 1994 and is headquartered in Shenzhen, the People's Republic of China. China Resources Mixc Lifestyle Services Limited is a subsidiary of China Resources Land Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|
Revenue | 14.77B | 12.02B | 8.88B | 6.78B | 5.87B | 4.43B | 3.13B |
Cost of Revenue | 10.07B | 8.41B | 6.12B | 4.95B | 4.93B | 3.77B | 2.72B |
Gross Profit | 4.69B | 3.61B | 2.76B | 1.83B | 942.31M | 665.43M | 407.31M |
Gross Profit Ratio | 31.79% | 30.05% | 31.08% | 26.95% | 16.06% | 15.02% | 13.02% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 949.81M | 1.05B | 818.96M | 747.13M | 87.08M | 73.20M | 39.82M |
Selling & Marketing | 284.71M | 151.23M | 58.10M | 50.29M | 71.33M | 54.02M | 25.57M |
SG&A | 1.23B | 1.20B | 877.06M | 797.41M | 158.41M | 127.22M | 65.39M |
Other Expenses | 0.00 | -134.26M | -77.88M | -81.42M | 293.89M | 3.48M | -54.00K |
Operating Expenses | 1.23B | 1.07B | 799.18M | 715.99M | 452.30M | 351.57M | 213.87M |
Cost & Expenses | 11.31B | 9.47B | 6.92B | 5.67B | 5.38B | 4.12B | 2.94B |
Interest Income | 395.19M | 424.58M | 376.30M | 15.09M | 8.12M | 9.94M | 7.52M |
Interest Expense | 117.20M | 87.22M | 75.64M | 72.13M | 64.24M | 68.26M | 28.42M |
Depreciation & Amortization | 197.76M | 234.53M | 121.61M | 82.99M | 52.76M | 41.57M | 33.04M |
EBITDA | 3.66B | 3.23B | 2.49B | 1.29B | 603.23M | 681.80M | 577.62M |
EBITDA Ratio | 24.77% | 26.86% | 28.09% | 18.57% | 10.28% | 15.38% | 18.46% |
Operating Income | 3.46B | 2.99B | 2.37B | 1.18B | 550.47M | 313.85M | 193.44M |
Operating Income Ratio | 23.43% | 24.91% | 26.72% | 17.35% | 9.38% | 7.08% | 6.18% |
Total Other Income/Expenses | 452.36M | 499.21M | 455.10M | -41.15M | 57.73M | 258.11M | 322.72M |
Income Before Tax | 3.91B | 2.91B | 2.34B | 1.13B | 496.51M | 571.97M | 516.16M |
Income Before Tax Ratio | 26.49% | 24.19% | 26.33% | 16.74% | 8.46% | 12.91% | 16.49% |
Income Tax Expense | 969.48M | 692.91M | 610.49M | 317.22M | 131.58M | 149.05M | 127.82M |
Net Income | 2.93B | 2.21B | 1.72B | 817.71M | 364.93M | 422.92M | 388.34M |
Net Income Ratio | 19.83% | 18.36% | 19.43% | 12.06% | 6.22% | 9.54% | 12.41% |
EPS | 1.28 | 0.97 | 0.76 | 0.49 | 0.17 | 0.19 | 0.18 |
EPS Diluted | 1.28 | 0.97 | 0.76 | 0.49 | 0.17 | 0.19 | 0.18 |
Weighted Avg Shares Out | 2.28B | 2.28B | 2.28B | 1.69B | 2.20B | 2.20B | 2.20B |
Weighted Avg Shares Out (Dil) | 2.28B | 2.28B | 2.28B | 1.69B | 2.20B | 2.20B | 2.20B |
Source: https://incomestatements.info
Category: Stock Reports