00331.HK
FSE Lifestyle Services Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 5.32
−0.28%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.1B | 7.9B | 8.2B | 8.4B | 7.8B |
| Cost of Revenue | 14.0B | 6.9B | 7.1B | 7.4B | 6.7B |
| Gross Profit | 2.1B | 1.0B | 1.1B | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 533.0M | 521.8M | 491.5M | 466.8M |
| General & Admin Expense | 521.8M | — | 521.8M | 491.5M | 476.7M |
| Selling & Marketing Expense | — | — | — | — | (10.0M) |
| Other Expenses | (1.1M) | — | (611.0K) | (23.0M) | (38.1M) |
| Total Operating Expenses | 1.1B | 533.0M | 521.2M | 468.6M | 428.7M |
| Cost and Expenses | 15.1B | 7.4B | 7.6B | 7.9B | 7.1B |
| Operating Income (EBIT) | 1.0B | 497.8M | 533.9M | 590.6M | 622.9M |
| Non-Operating | |||||
| Interest Income | 29.3M | 6.4M | 23.0M | 18.9M | 10.6M |
| Interest Expense | 37.9M | 15.6M | 22.3M | 19.5M | 16.9M |
| Net Interest Income | (8.5M) | (9.3M) | 713.0K | (594.0K) | (6.4M) |
| Other Non-Op Income/Expense | 4.1M | 2.0M | 2.6M | 1.2M | (5.2M) |
| Non-Operating Income (excl Interest) | 4.1M | — | 4.1M | (20.7M) | (11.7M) |
| EBT (Pre-Tax Income) | 1.0B | 499.8M | 536.5M | 591.9M | 616.6M |
| Income Tax Expense | 164.9M | 81.6M | 83.3M | 90.7M | 93.5M |
| Bottom Line | |||||
| Net Income | 871.4M | 418.2M | 453.2M | 501.1M | 522.9M |
| Earnings from Cont. Ops | 870.9M | 418.2M | 453.2M | 501.2M | 524.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 854.5M | 409.7M | 444.8M | 492.6M | 514.4M |
| Per Share | |||||
| Basic EPS | HK$1.90 | HK$0.91 | HK$0.99 | HK$1.09 | HK$1.14 |
| Diluted EPS | HK$1.90 | HK$0.91 | HK$0.99 | HK$1.09 | HK$1.14 |
| Revenue Per Share | HK$35.77 | HK$17.63 | HK$18.13 | HK$18.77 | HK$17.26 |
| Shares | |||||
| Basic Shares Outstanding | 450.0M | 450.0M | 450.0M | 450.0M | 450.0M |
| Diluted Shares Outstanding | 450.0M | 450.0M | 450.0M | 450.0M | 450.0M |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 575.0M | 611.5M | 684.9M | 708.3M |
| D&A | 159.0M | 77.3M | 81.7M | 75.4M | 74.8M |
| EBIT | 1.0B | 497.8M | 529.8M | 611.4M | 634.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026