02146.HK
Roiserv Lifestyle Services Co., Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.81
+0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 1.9B | 2.0B | 1.8B | 2.0B |
| Cost of Revenue | 3.0B | 1.5B | 1.5B | 1.4B | 1.3B |
| Gross Profit | 785.6M | 400.7M | 415.7M | 456.9M | 642.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 288.2M | 36.4M | 38.4M | 40.6M | (37.4M) |
| General & Admin Expense | 97.0M | 34.3M | 35.7M | 36.7M | (30.3M) |
| Selling & Marketing Expense | 6.5M | 2.1M | 2.7M | 3.9M | (7.1M) |
| Other Expenses | 193.8M | 198.0M | 228.6M | 247.5M | 351.8M |
| Total Operating Expenses | 482.1M | 234.4M | 267.0M | 288.2M | 314.5M |
| Cost and Expenses | 3.5B | 1.7B | 1.8B | 1.7B | 1.7B |
| Operating Income (EBIT) | 303.6M | 183.0M | 148.7M | 168.7M | 328.0M |
| Non-Operating | |||||
| Interest Income | 630.7K | 411.3K | 2.9M | 14.9M | 1.6M |
| Interest Expense | 1.2M | 730.3K | 936.8K | 457.8K | 925.9K |
| Net Interest Income | (1.1M) | (319.0K) | 1.9M | 14.5M | 632.4K |
| Other Non-Op Income/Expense | (27.1M) | (28.7M) | (1.8M) | (2.1M) | (2.6M) |
| Non-Operating Income (excl Interest) | 10.3M | — | (3.0M) | 1.6M | (31.4M) |
| EBT (Pre-Tax Income) | 276.5M | 154.2M | 146.9M | 166.7M | 325.4M |
| Income Tax Expense | 61.8M | 36.4M | 30.8M | 36.0M | 79.8M |
| Bottom Line | |||||
| Net Income | 205.0M | 109.7M | 113.8M | 126.3M | 242.1M |
| Earnings from Cont. Ops | 214.7M | 117.9M | 116.1M | 130.7M | 245.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 205.0M | 109.7M | 113.8M | 126.3M | 242.1M |
| Per Share | |||||
| Basic EPS | HK$0.55 | HK$0.29 | HK$0.30 | HK$0.34 | HK$0.64 |
| Diluted EPS | HK$0.55 | HK$0.30 | HK$0.30 | HK$0.34 | HK$0.64 |
| Revenue Per Share | HK$10.21 | HK$4.94 | HK$5.16 | HK$4.93 | HK$5.39 |
| Shares | |||||
| Basic Shares Outstanding | 368.5M | 375.3M | 379.4M | 371.6M | 373.9M |
| Diluted Shares Outstanding | 368.5M | 375.3M | 379.4M | 371.6M | 373.9M |
| Profitability Metrics | |||||
| EBITDA | 277.9M | 164.5M | 162.4M | 187.7M | 346.6M |
| D&A | 10.9M | 5.5M | 10.7M | 20.6M | 20.3M |
| EBIT | 267.0M | 159.1M | 151.8M | 167.1M | 326.3M |
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