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Complete financial analysis of Xingye Wulian Service Group Co. Ltd. (9916.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xingye Wulian Service Group Co. Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Xingye Wulian Service Group Co. Ltd. (9916.HK)
About Xingye Wulian Service Group Co. Ltd.
Xingye Wulian Service Group Co. Ltd., an investment holding company, provides property management, value-added, and property engineering services in Mainland China. Its property management services include security, cleaning, greening and gardening, parking space management, repair and maintenance, and customer services; and value-added services consisting of repair and maintenance, renovation waste clearance, intermediary leasing services, etc. The company's property engineering services comprises planning, designing, and installation of security and surveillance, access control, carpark management, and construction site management systems. It is also involved in hotel and catering operations. The company was founded in 1999 and is headquartered in Zhengzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 358.94M | 321.07M | 281.66M | 213.19M | 184.12M | 131.05M | 76.07M | 47.28M |
| Cost of Revenue | 261.72M | 221.39M | 187.85M | 126.45M | 105.47M | 68.76M | 37.86M | 24.97M |
| Gross Profit | 97.22M | 99.68M | 93.81M | 86.74M | 78.65M | 62.29M | 38.21M | 22.31M |
| Gross Profit Ratio | 27.08% | 31.05% | 33.30% | 40.69% | 42.72% | 47.53% | 50.23% | 47.19% |
| Research & Development | 0.00 | 3.22M | 4.08M | 1.88M | 2.59M | 3.01M | 265.00K | 0.00 |
| General & Administrative | 42.22M | 35.50M | 35.72M | 33.35M | 32.27M | 3.51M | 3.71M | 1.66M |
| Selling & Marketing | 2.37M | 1.25M | 1.47M | 1.71M | 1.38M | 1.35M | 970.00K | 833.00K |
| SG&A | 44.59M | 36.75M | 37.20M | 35.07M | 33.65M | 4.86M | 4.68M | 2.50M |
| Other Expenses | 52.63M | -1.92M | -6.03M | -911.00K | -827.00K | 6.00K | 44.00K | 24.00K |
| Operating Expenses | 97.22M | 34.82M | 31.17M | 34.16M | 32.82M | 17.16M | 12.73M | 6.94M |
| Cost & Expenses | 302.73M | 256.21M | 219.02M | 160.60M | 138.29M | 85.91M | 50.60M | 31.91M |
| Interest Income | 784.00K | 5.26M | 10.33M | 8.95M | 557.00K | 619.00K | 838.00K | 107.00K |
| Interest Expense | 120.00K | 134.00K | 205.00K | 174.00K | 84.00K | 68.00K | 56.00K | 34.00K |
| Depreciation & Amortization | 1.53M | 1.42M | 1.54M | 1.15M | 988.00K | 971.00K | 384.00K | 151.00K |
| EBITDA | 58.53M | 66.54M | 74.51M | 62.04M | 47.98M | 46.50M | 25.64M | 15.53M |
| EBITDA Ratio | 16.31% | 20.95% | 26.53% | 29.20% | 26.06% | 35.70% | 35.20% | 33.15% |
| Operating Income | 51.29M | 65.85M | 73.18M | 61.11M | 46.99M | 45.14M | 25.47M | 15.36M |
| Operating Income Ratio | 14.29% | 20.51% | 25.98% | 28.66% | 25.52% | 34.44% | 33.49% | 32.50% |
| Total Other Income/Expenses | 5.59M | -866.00K | -411.00K | -388.00K | -84.00K | 557.00K | 870.00K | -45.00K |
| Income Before Tax | 56.88M | 64.99M | 72.77M | 60.72M | 46.90M | 45.46M | 26.34M | 15.32M |
| Income Before Tax Ratio | 15.85% | 20.24% | 25.84% | 28.48% | 25.47% | 34.69% | 34.63% | 32.40% |
| Income Tax Expense | 16.69M | 17.79M | 18.24M | 17.22M | 11.73M | 11.24M | 7.06M | 3.83M |
| Net Income | 40.17M | 47.18M | 54.53M | 43.50M | 35.17M | 34.22M | 19.28M | 11.49M |
| Net Income Ratio | 11.19% | 14.69% | 19.36% | 20.41% | 19.10% | 26.11% | 25.34% | 24.30% |
| EPS | 0.10 | 0.12 | 0.14 | 0.11 | 0.09 | 0.09 | 0.05 | 0.03 |
| EPS Diluted | 0.10 | 0.12 | 0.14 | 0.11 | 0.09 | 0.09 | 0.05 | 0.03 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 381.37M | 400.00M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 381.37M | 400.00M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports