02152.HK
Suxin Joyful Life Services Co., Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 4.79
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 972.7M | 924.6M | 725.1M | 534.2M |
| Cost of Revenue | 1.6B | 802.1M | 762.7M | 578.1M | 400.6M |
| Gross Profit | 332.5M | 170.6M | 161.9M | 147.0M | 123.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 129.0M | 71.6M | 57.4M | 53.2M | 36.1M |
| General & Admin Expense | 122.6M | 68.2M | 54.5M | 49.9M | 33.1M |
| Selling & Marketing Expense | 6.3M | 3.5M | 2.9M | 3.3M | 3.0M |
| Other Expenses | (928.0K) | — | (928.0K) | (4.7M) | (3.0M) |
| Total Operating Expenses | 128.0M | 71.6M | 56.4M | 48.5M | 33.1M |
| Cost and Expenses | 1.7B | 873.7M | 819.2M | 631.4M | 443.7M |
| Operating Income (EBIT) | 204.5M | 99.0M | 105.4M | 93.7M | 85.2M |
| Non-Operating | |||||
| Interest Income | 19.4M | 6.2M | 8.1M | 6.0M | 2.8M |
| Interest Expense | 23.8M | 13.0M | 14.2M | 15.2M | 12.0M |
| Net Interest Income | (15.7M) | (6.7M) | (6.1M) | (9.2M) | (9.2M) |
| Other Non-Op Income/Expense | (25.5M) | (7.9M) | (17.6M) | 10.8M | 2.7M |
| Non-Operating Income (excl Interest) | 3.4M | — | 3.4M | — | (9.3M) |
| EBT (Pre-Tax Income) | 179.0M | 91.2M | 87.8M | 104.5M | 87.9M |
| Income Tax Expense | 44.2M | 22.5M | 21.7M | 24.4M | 22.8M |
| Bottom Line | |||||
| Net Income | 132.1M | 66.8M | 65.3M | 74.4M | 64.1M |
| Earnings from Cont. Ops | 134.8M | 68.7M | 66.2M | 80.1M | 65.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 132.1M | 66.8M | 65.3M | 74.4M | 64.1M |
| Per Share | |||||
| Basic EPS | HK$1.31 | HK$0.66 | HK$0.65 | HK$0.74 | HK$0.76 |
| Diluted EPS | HK$1.31 | HK$0.66 | HK$0.65 | HK$0.74 | HK$0.76 |
| Revenue Per Share | HK$18.78 | HK$9.63 | HK$9.15 | HK$7.18 | HK$6.35 |
| Shares | |||||
| Basic Shares Outstanding | 101.0M | 101.0M | 101.0M | 101.0M | 84.1M |
| Diluted Shares Outstanding | 101.0M | 101.0M | 101.0M | 101.0M | 84.1M |
| Profitability Metrics | |||||
| EBITDA | 255.6M | 126.1M | 129.4M | 120.9M | 120.1M |
| D&A | 54.5M | 27.1M | 27.4M | 27.1M | 20.2M |
| EBIT | 201.1M | 99.0M | 102.1M | 93.7M | 99.8M |
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