See more : GDS Holdings Limited (GDSN.MX) Income Statement Analysis – Financial Results
Complete financial analysis of Hevol Services Group Co. Limited (6093.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hevol Services Group Co. Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Hevol Services Group Co. Limited (6093.HK)
About Hevol Services Group Co. Limited
Hevol Services Group Co. Limited, an investment holding company, provides property management and value-added services in the People's Republic of China. It provides security, cleaning, greening, gardening, and repair and maintenance services to property owners and residents, as well as property developers. The company also offers community value-added services comprises home-living services, including property repair and maintenance, cleaning, interior decoration, collection of electricity tariffs, purchase assistance, and accommodation and catering services to property owners; leases common areas, such as swimming pools, car parking spaces, and advertising spaces to third party contractors; and organizes community cultural activities, which include community sports events, community carnivals, elderly care, and community festival celebrations for residents. In addition, it provides value-added services, such as site, auxiliary property management, and full cycle and process services to non-property owners. Further, the company is involved in provision of management consulting and property agency services. As of December 31, 2021, it managed 195 property management projects with a total contracted gross floor area of approximately 34.0 million square meters. Hevol Services Group Co. Limited was founded in 2002 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.04B | 766.79M | 415.87M | 248.28M | 224.45M | 196.03M | 169.03M |
| Cost of Revenue | 977.07M | 745.91M | 502.60M | 266.96M | 164.14M | 143.96M | 129.91M | 118.55M |
| Gross Profit | 336.22M | 295.31M | 264.19M | 148.91M | 84.13M | 80.49M | 66.12M | 50.48M |
| Gross Profit Ratio | 25.60% | 28.36% | 34.45% | 35.81% | 33.89% | 35.86% | 33.73% | 29.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 163.29M | 145.81M | 120.96M | 71.31M | 51.04M | 22.97M | 9.79M | 7.75M |
| Selling & Marketing | 45.52M | 46.98M | 5.81M | 6.16M | -2.79M | 0.00 | 0.00 | 0.00 |
| SG&A | 208.81M | 145.81M | 126.77M | 77.48M | 48.25M | 22.97M | 9.79M | 7.75M |
| Other Expenses | 0.00 | 1.94M | 1.49M | 747.00K | 248.00K | 90.00K | 117.00K | 91.00K |
| Operating Expenses | 208.81M | 185.44M | 126.15M | 74.85M | 61.42M | 47.48M | 35.08M | 25.51M |
| Cost & Expenses | 1.19B | 931.35M | 628.75M | 341.82M | 225.57M | 191.44M | 164.98M | 144.06M |
| Interest Income | 420.00K | 1.20M | 909.00K | 767.00K | 504.00K | 293.00K | 242.00K | 165.00K |
| Interest Expense | 1.38M | 465.00K | 465.00K | 187.00K | 150.00K | 5.59M | 2.48M | 1.37M |
| Depreciation & Amortization | 31.21M | 22.75M | 15.06M | 7.17M | 3.40M | 1.76M | 2.18M | 2.27M |
| EBITDA | 175.06M | 135.77M | 135.63M | 70.22M | 36.60M | 37.75M | 35.36M | 29.60M |
| EBITDA Ratio | 13.33% | 13.04% | 17.69% | 16.89% | 14.74% | 16.82% | 18.04% | 17.51% |
| Operating Income | 127.41M | 102.52M | 123.92M | 66.38M | 34.57M | 35.99M | 33.17M | 27.33M |
| Operating Income Ratio | 9.70% | 9.85% | 16.16% | 15.96% | 13.92% | 16.04% | 16.92% | 16.17% |
| Total Other Income/Expenses | 15.06M | -4.67M | 1.52M | 3.39M | -11.36M | -5.59M | -347.00K | 1.08M |
| Income Before Tax | 142.47M | 118.28M | 138.95M | 74.82M | 23.21M | 30.41M | 30.70M | 25.95M |
| Income Before Tax Ratio | 10.85% | 11.36% | 18.12% | 17.99% | 9.35% | 13.55% | 15.66% | 15.35% |
| Income Tax Expense | 28.34M | 14.71M | 30.31M | 14.84M | 9.42M | 13.52M | 8.83M | 7.22M |
| Net Income | 77.90M | 68.72M | 86.19M | 56.36M | 13.79M | 16.89M | 21.87M | 18.73M |
| Net Income Ratio | 5.93% | 6.60% | 11.24% | 13.55% | 5.56% | 7.52% | 11.16% | 11.08% |
| EPS | 0.14 | 0.12 | 0.16 | 0.13 | 0.04 | 0.04 | 0.05 | 0.05 |
| EPS Diluted | 0.14 | 0.12 | 0.16 | 0.13 | 0.04 | 0.04 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 560.00M | 560.00M | 552.44M | 441.75M | 347.40M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 560.00M | 560.00M | 552.44M | 441.75M | 347.40M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports