See more : Kolon Global Corporation (003070.KS) Income Statement Analysis – Financial Results
Complete financial analysis of New Hope Service Holdings Limited (3658.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Hope Service Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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New Hope Service Holdings Limited (3658.HK)
About New Hope Service Holdings Limited
New Hope Service Holdings Limited provides property management, value-added, commercial operational, and lifestyle services. It offers property management services to residential, commercial, and other non-residential properties. The company also provides non-owner value-added services, including on-site management, preliminary planning and design consultancy, pre-delivery, repair and maintenance, and office management services; and commercial operation services to commercial properties comprising market research and positioning, tenant solicitation, and commercial property leasing services. In addition, it offers community living services, such as turnkey furnishing services; repair and maintenance services for property owners and residents; convenient living services; and common area management services, as well as marketing services; community asset management services, including property agency and car parking related services; online and offline retail, and catering services; and community space operation services. New Hope Service Holdings Limited was founded in 2010 and is headquartered in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26B | 1.14B | 924.97M | 588.26M | 380.54M | 257.96M |
| Cost of Revenue | 820.51M | 707.76M | 548.28M | 340.89M | 221.04M | 148.04M |
| Gross Profit | 440.21M | 431.13M | 376.69M | 247.37M | 159.50M | 109.93M |
| Gross Profit Ratio | 34.92% | 37.86% | 40.72% | 42.05% | 41.91% | 42.61% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 8.20M | 6.90M |
| General & Administrative | 168.47M | 158.44M | 172.51M | 31.14M | 14.23M | 9.44M |
| Selling & Marketing | 1.26M | 3.57M | 3.86M | 3.17M | 3.43M | 1.25M |
| SG&A | 169.74M | 162.01M | 176.37M | 34.32M | 17.66M | 10.69M |
| Other Expenses | 2.43M | 8.48M | -2.41M | 86.25M | 68.66M | 2.10M |
| Operating Expenses | 172.17M | 174.82M | 173.96M | 120.57M | 86.31M | 56.54M |
| Cost & Expenses | 992.68M | 882.58M | 722.24M | 461.46M | 307.35M | 204.58M |
| Interest Income | 20.93M | 24.45M | 8.85M | 42.53M | 44.51M | 1.51M |
| Interest Expense | 3.35M | 3.35M | 3.39M | 45.23M | 47.56M | 1.82M |
| Depreciation & Amortization | 23.17M | 19.81M | 12.76M | 7.81M | 4.20M | 3.02M |
| EBITDA | 310.45M | 289.58M | 218.36M | 185.19M | 128.92M | 54.77M |
| EBITDA Ratio | 24.62% | 25.45% | 23.69% | 31.05% | 33.89% | 21.23% |
| Operating Income | 285.98M | 246.90M | 198.39M | 134.80M | 124.77M | 52.04M |
| Operating Income Ratio | 22.68% | 21.68% | 21.45% | 22.92% | 32.79% | 20.17% |
| Total Other Income/Expenses | -2.04M | -309.00K | 3.82M | -2.21M | -47.61M | -3.99M |
| Income Before Tax | 283.93M | 266.42M | 202.21M | 132.60M | 77.16M | 51.79M |
| Income Before Tax Ratio | 22.52% | 23.39% | 21.86% | 22.54% | 20.28% | 20.07% |
| Income Tax Expense | 43.30M | 44.14M | 36.33M | 22.83M | 13.12M | 10.73M |
| Net Income | 214.97M | 203.03M | 165.89M | 109.77M | 63.93M | 41.09M |
| Net Income Ratio | 17.05% | 17.83% | 17.94% | 18.66% | 16.80% | 15.93% |
| EPS | 0.26 | 0.25 | 0.23 | 0.14 | 0.08 | 0.05 |
| EPS Diluted | 0.26 | 0.25 | 0.23 | 0.14 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 814.13M | 814.13M | 726.37M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 814.13M | 814.13M | 726.37M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports