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Complete financial analysis of Binjiang Service Group Co. Ltd. (3316.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Binjiang Service Group Co. Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Binjiang Service Group Co. Ltd. (3316.HK)
About Binjiang Service Group Co. Ltd.
Binjiang Service Group Co. Ltd. provides property management and related services in the People's Republic of China. Its property management services include security, cleaning, gardening, repair, maintenance, and ancillary services to residential and non-residential properties, such as commercial properties, office buildings, corporate buildings, public facilities, industrial parks, and government buildings. The company also offers value-added services to non-property owners comprising pre-delivery, consulting, and community space services primarily to property developers; and property sales and leasing agency, car parking space, and storage room services, as well as home living, interior design, customized furnishing, facility upgrade, and maintenance services to property owners. In addition, the company sells furniture, parking places, and storage rooms; and provides decoration, advertisement design, producing, releasing, and brokerage services. It serves property owners and residents, property developers, and property management companies. The company was founded in 1995 and is headquartered in Hangzhou, China. Binjiang Service Group Co. Ltd. is a subsidiary of Great Dragon Ventures Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.81B | 1.98B | 1.40B | 960.20M | 701.88M | 509.47M | 349.26M | 225.92M | 158.87M |
| Cost of Revenue | 2.11B | 1.39B | 949.27M | 662.88M | 504.84M | 374.52M | 259.18M | 183.87M | 132.73M |
| Gross Profit | 695.89M | 592.25M | 449.68M | 297.32M | 197.04M | 134.95M | 90.08M | 42.06M | 26.14M |
| Gross Profit Ratio | 24.77% | 29.87% | 32.14% | 30.96% | 28.07% | 26.49% | 25.79% | 18.62% | 16.45% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 76.36M | 62.13M | 53.60M | 39.77M | 56.60M | 41.61M | 4.68M | 3.87M | 2.92M |
| Selling & Marketing | 18.04M | 8.22M | 3.77M | 2.68M | 799.00K | 1.02M | 1.07M | 0.00 | 0.00 |
| SG&A | 118.67M | 90.84M | 69.51M | 53.94M | 61.87M | 42.63M | 5.74M | 3.87M | 2.92M |
| Other Expenses | -91.00K | 0.00 | 0.00 | 0.00 | 0.00 | 888.00K | 8.84M | 8.87M | 8.34M |
| Operating Expenses | 118.58M | 73.03M | 58.63M | 43.80M | 61.57M | 43.52M | 14.58M | 12.75M | 11.26M |
| Cost & Expenses | 2.23B | 1.46B | 1.01B | 706.68M | 566.41M | 418.04M | 273.76M | 196.61M | 143.99M |
| Interest Income | 67.40M | 41.85M | 32.17M | 30.43M | 17.83M | 600.00K | 131.00K | 146.00K | 145.00K |
| Interest Expense | 647.00K | 2.74M | 689.00K | 541.00K | 1.70M | 1.39M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.99M | 7.94M | 6.10M | 5.93M | 5.08M | 2.67M | 2.51M | 1.90M | 1.41M |
| EBITDA | 667.17M | 521.86M | 394.05M | 252.40M | 141.73M | 94.10M | 77.10M | 30.44M | 15.76M |
| EBITDA Ratio | 23.75% | 26.32% | 28.17% | 26.29% | 20.19% | 18.51% | 21.89% | 13.54% | 10.01% |
| Operating Income | 577.31M | 515.30M | 388.98M | 248.62M | 138.87M | 95.48M | 77.84M | 29.47M | 15.24M |
| Operating Income Ratio | 20.55% | 25.99% | 27.80% | 25.89% | 19.79% | 18.74% | 22.29% | 13.04% | 9.59% |
| Total Other Income/Expenses | 75.23M | 45.76M | 34.24M | 35.33M | 14.42M | -1.04M | -630.00K | 146.00K | 145.00K |
| Income Before Tax | 652.54M | 561.06M | 423.22M | 283.95M | 153.30M | 94.44M | 77.21M | 29.62M | 15.39M |
| Income Before Tax Ratio | 23.23% | 28.30% | 30.25% | 29.57% | 21.84% | 18.54% | 22.11% | 13.11% | 9.68% |
| Income Tax Expense | 149.51M | 142.10M | 98.20M | 63.68M | 38.38M | 24.01M | 19.66M | 7.51M | 3.92M |
| Net Income | 492.55M | 412.00M | 321.75M | 219.55M | 114.68M | 70.18M | 57.17M | 22.30M | 11.47M |
| Net Income Ratio | 17.53% | 20.78% | 23.00% | 22.87% | 16.34% | 13.77% | 16.37% | 9.87% | 7.22% |
| EPS | 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | 0.26 | 0.21 | 0.08 | 0.04 |
| EPS Diluted | 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | 0.26 | 0.21 | 0.08 | 0.04 |
| Weighted Avg Shares Out | 276.41M | 276.41M | 276.41M | 276.41M | 260.43M | 266.70M | 266.70M | 266.70M | 266.70M |
| Weighted Avg Shares Out (Dil) | 276.41M | 276.41M | 276.41M | 276.41M | 260.43M | 266.70M | 266.70M | 266.70M | 266.70M |
Source: https://incomestatements.info
Category: Stock Reports