02107.HK
First Service Holding Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.37
−3.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 1.3B | 1.3B | 1.2B | 1.1B |
| Cost of Revenue | 2.1B | 1.1B | 1.0B | 906.3M | 861.4M |
| Gross Profit | 598.9M | 289.2M | 309.7M | 304.7M | 260.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 430.2M | 176.8M | 193.5M | 192.9M | 184.0M |
| General & Admin Expense | 333.3M | 160.1M | 173.2M | 175.7M | 173.0M |
| Selling & Marketing Expense | 37.0M | 16.7M | 20.3M | 17.2M | 11.0M |
| Other Expenses | 152.7M | 64.4M | 148.2M | 26.7M | 40.9M |
| Total Operating Expenses | 582.9M | 241.2M | 341.7M | 219.6M | 225.0M |
| Cost and Expenses | 2.7B | 1.3B | 1.4B | 1.1B | 1.1B |
| Operating Income (EBIT) | 16.0M | 48.0M | (32.0M) | 85.0M | 35.9M |
| Non-Operating | |||||
| Interest Income | 24.4M | 3.6M | 6.2M | 6.4M | 4.7M |
| Interest Expense | 62.9K | 150.0K | 149.0K | 161.0K | 991.0K |
| Net Interest Income | 24.3M | 3.5M | 6.0M | 6.2M | 3.7M |
| Other Non-Op Income/Expense | (56.1M) | (77.0M) | (140.4M) | 3.6M | 27.0M |
| Non-Operating Income (excl Interest) | — | — | (8.0M) | (3.7M) | (11.9M) |
| EBT (Pre-Tax Income) | (40.1M) | (29.0M) | (11.1M) | 88.6M | 62.9M |
| Income Tax Expense | 15.7M | 10.9M | (4.8M) | 18.5M | 12.4M |
| Bottom Line | |||||
| Net Income | (64.5M) | (52.4M) | (12.1M) | 57.1M | 41.3M |
| Earnings from Cont. Ops | (46.1M) | (39.9M) | (6.3M) | 70.1M | 50.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (70.4M) | (60.1M) | (10.3M) | 57.1M | 41.3M |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.06) | (HK$0.01) | HK$0.06 | HK$0.04 |
| Diluted EPS | (HK$0.08) | (HK$0.06) | (HK$0.01) | HK$0.06 | HK$0.04 |
| Revenue Per Share | HK$2.85 | HK$1.61 | HK$1.44 | HK$1.25 | HK$1.13 |
| Shares | |||||
| Basic Shares Outstanding | 934.6M | 834.0M | 922.6M | 971.3M | 989.4M |
| Diluted Shares Outstanding | 953.3M | 956.6M | 1.2B | 971.3M | 989.4M |
| Profitability Metrics | |||||
| EBITDA | 35.1M | 58.5M | (23.4M) | 98.2M | 72.4M |
| D&A | 19.1M | 10.5M | 8.6M | 9.4M | 8.5M |
| EBIT | 16.0M | 48.0M | (32.0M) | 88.8M | 63.9M |
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 Dec 1, 2025