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Complete financial analysis of Fineland Living Services Group Limited (9978.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fineland Living Services Group Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Fineland Living Services Group Limited (9978.HK)
About Fineland Living Services Group Limited
Fineland Living Services Group Limited, through its subsidiaries, provides real estate agency and professional property management services in the People's Republic of China. Its real estate agency services consist of online and offline real estate agency, property research and consultancy, and integrated services. The company's professional property management services include property management services and ancillary services, such as cleaning, gardening, security, repair and maintenance, and butler services for property developers and property owners of residential and non-residential properties, as well as online property referral and agency services; value-added services, include cleaning, security, and maintenance services for pre-sale display units and sales offices, etc. to non-property owners; and community value-added services, include common area value-added services, community retail, community media, furnishing, and other community convenience services to property owners. It offers software services, such as development, supply, and maintenance of information technology applications, as well as computer system services. The company was formerly known as Fineland Real Estate Services Group Limited and changed its name to Fineland Living Services Group Limited in June 2021. The company was founded in 1997 and is headquartered in Guangzhou, the People's Republic of China. Fineland Living Services Group Limited is a subsidiary of Mansion Green Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426.78M | 511.95M | 571.41M | 276.73M | 256.28M | 228.90M | 166.36M | 106.35M | 90.06M |
| Cost of Revenue | 339.75M | 409.68M | 432.80M | 226.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 87.03M | 102.27M | 138.61M | 50.22M | 256.28M | 228.90M | 166.36M | 106.35M | 90.06M |
| Gross Profit Ratio | 20.39% | 19.98% | 24.26% | 18.15% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.47M | 71.34M | 99.03M | 20.35M | 4.25M | 0.00 | 20.34M | 0.00 | 0.00 |
| Selling & Marketing | 933.00K | 1.18M | 6.07M | 129.72M | 95.39M | 68.54M | 42.23M | 6.78M | 2.80M |
| SG&A | 83.56M | 72.52M | 105.10M | 150.07M | 99.64M | 68.54M | 62.57M | 6.78M | 2.80M |
| Other Expenses | 0.00 | -3.30M | -4.99M | 101.05M | 126.61M | 123.01M | 105.90M | 74.04M | 63.53M |
| Operating Expenses | 83.56M | 69.23M | 100.10M | 251.12M | 226.25M | 191.56M | 168.47M | 80.82M | 66.32M |
| Cost & Expenses | 423.31M | 478.91M | 532.91M | 251.12M | 226.25M | 191.56M | 168.47M | 80.82M | 66.32M |
| Interest Income | 272.00K | 276.00K | 1.15M | 1.41M | 2.10M | 958.00K | 396.00K | 533.00K | 121.00K |
| Interest Expense | 1.47M | 1.19M | 261.00K | 433.00K | 673.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 9.12M | 9.74M | 9.02M | 4.78M | 6.22M | 1.16M | 754.00K | 393.00K | 404.00K |
| EBITDA | -56.90M | 47.83M | 49.20M | 30.83M | 39.25M | 38.42M | -1.36M | 21.72M | 19.29M |
| EBITDA Ratio | -13.33% | 9.34% | 8.61% | 11.14% | 15.32% | 16.86% | -0.88% | 29.24% | 32.19% |
| Operating Income | 3.47M | 38.09M | 40.18M | 26.05M | 33.05M | 37.35M | -1.62M | 20.89M | 19.01M |
| Operating Income Ratio | 0.81% | 7.44% | 7.03% | 9.41% | 12.89% | 16.32% | -0.97% | 19.64% | 21.10% |
| Total Other Income/Expenses | -70.96M | -2.37M | -7.21M | 3.05M | -20.79M | -5.25M | 0.00 | -3.32M | -4.35M |
| Income Before Tax | -67.49M | 30.67M | 31.29M | 21.99M | 32.35M | 41.40M | -1.62M | 20.89M | 19.01M |
| Income Before Tax Ratio | -15.81% | 5.99% | 5.48% | 7.95% | 12.62% | 18.08% | -0.97% | 19.64% | 21.10% |
| Income Tax Expense | -10.37M | -1.04M | 2.03M | 10.32M | 9.93M | 11.28M | 5.02M | 5.56M | 6.11M |
| Net Income | -60.61M | 31.71M | 29.27M | 10.91M | 22.17M | 30.12M | -6.65M | 15.33M | 12.89M |
| Net Income Ratio | -14.20% | 6.19% | 5.12% | 3.94% | 8.65% | 13.16% | -3.99% | 14.41% | 14.32% |
| EPS | -0.15 | 0.08 | 0.07 | 0.03 | 0.06 | 0.08 | -0.02 | 0.05 | 0.04 |
| EPS Diluted | -0.15 | 0.08 | 0.07 | 0.03 | 0.06 | 0.08 | -0.02 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 312.88M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 312.88M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports