01995.HK
CIFI Ever Sunshine Services Group Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.88
+1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.9B | 6.9B | 6.8B | 6.5B | 6.3B |
| Cost of Revenue | 11.3B | 5.6B | 5.5B | 5.3B | 5.0B |
| Gross Profit | 2.6B | 1.3B | 1.3B | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 586.8M | 516.7M | 566.5M | 563.6M |
| General & Admin Expense | 616.3M | 395.1M | 414.9M | 472.2M | 463.5M |
| Selling & Marketing Expense | 153.5M | 99.2M | 101.8M | 94.3M | 100.1M |
| Other Expenses | 10.4M | 10.4M | 74.2M | 39.4M | 123.9M |
| Total Operating Expenses | 1.2B | 597.2M | 590.9M | 605.9M | 687.5M |
| Cost and Expenses | 12.5B | 6.2B | 6.1B | 5.9B | 5.7B |
| Operating Income (EBIT) | 1.4B | 704.3M | 757.8M | 687.9M | 605.7M |
| Non-Operating | |||||
| Interest Income | 26.9M | 14.5M | 21.8M | 15.7M | 20.4M |
| Interest Expense | 20.2M | 3.4M | 3.2M | 5.9M | 4.0M |
| Net Interest Income | (6.4M) | 11.2M | (3.2M) | 9.9M | 16.4M |
| Other Non-Op Income/Expense | (1.3M) | 1.7M | 1.7M | (7.1M) | 135.2M |
| Non-Operating Income (excl Interest) | — | — | — | 1.3M | — |
| EBT (Pre-Tax Income) | 1.4B | 706.0M | 759.5M | 680.7M | 741.0M |
| Income Tax Expense | 311.5M | 156.0M | 168.1M | 150.8M | 165.1M |
| Bottom Line | |||||
| Net Income | 865.6M | 437.4M | 478.0M | 434.5M | 480.1M |
| Earnings from Cont. Ops | 1.1B | 550.0M | 591.3M | 530.0M | 575.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 865.6M | 437.4M | 478.0M | 434.5M | 480.1M |
| Per Share | |||||
| Basic EPS | HK$0.49 | HK$0.25 | HK$0.28 | HK$0.25 | HK$0.27 |
| Diluted EPS | HK$0.49 | HK$0.25 | HK$0.28 | HK$0.25 | HK$0.27 |
| Revenue Per Share | HK$8.11 | HK$3.97 | HK$3.95 | HK$3.74 | HK$3.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.8B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | 1.6B | 766.3M | 854.6M | 798.5M | 687.4M |
| D&A | 147.1M | 62.0M | 96.8M | 111.9M | 81.7M |
| EBIT | 1.4B | 704.3M | 757.8M | 686.6M | 605.7M |
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