02165.HK
Ling Yue Services Group Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.54
−3.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 647.3M | 652.9M | 609.1M | 577.7M |
| Cost of Revenue | 937.1M | 449.0M | 469.4M | 414.4M | 410.6M |
| Gross Profit | 352.6M | 198.3M | 183.5M | 194.7M | 167.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 190.3M | 108.2M | 75.4M | 72.6M | 56.4M |
| General & Admin Expense | 61.2M | — | 60.6M | 56.6M | 56.4M |
| Selling & Marketing Expense | 23.2M | — | 14.8M | 16.0M | — |
| Other Expenses | — | — | (16.8M) | — | (4.5M) |
| Total Operating Expenses | 190.3M | 108.2M | 58.7M | 72.6M | 51.9M |
| Cost and Expenses | 1.1B | 557.2M | 528.1M | 487.1M | 462.5M |
| Operating Income (EBIT) | 162.3M | 90.1M | 124.9M | 122.1M | 103.3M |
| Non-Operating | |||||
| Interest Income | 7.4M | 10.6M | 7.4M | 7.4M | 4.1M |
| Interest Expense | — | — | — | — | 4.0K |
| Net Interest Income | 7.4M | 10.6M | 7.4M | 7.4M | 4.1M |
| Other Non-Op Income/Expense | 7.6M | 5.4M | (20.6M) | 5.5M | (7.4M) |
| Non-Operating Income (excl Interest) | — | — | — | (5.5M) | — |
| EBT (Pre-Tax Income) | 169.9M | 95.5M | 104.3M | 127.6M | 95.9M |
| Income Tax Expense | 32.7M | 19.6M | 18.1M | 23.0M | 15.7M |
| Bottom Line | |||||
| Net Income | 137.1M | 77.4M | 81.5M | 101.9M | 77.0M |
| Earnings from Cont. Ops | 137.2M | 75.9M | 86.2M | 104.6M | 80.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 137.1M | 77.4M | 81.5M | 101.9M | 77.0M |
| Per Share | |||||
| Basic EPS | HK$0.48 | HK$0.27 | HK$0.29 | HK$0.36 | HK$0.27 |
| Diluted EPS | HK$0.48 | HK$0.27 | HK$0.29 | HK$0.36 | HK$0.27 |
| Revenue Per Share | HK$4.51 | HK$2.27 | HK$2.29 | HK$2.13 | HK$2.02 |
| Shares | |||||
| Basic Shares Outstanding | 285.7M | 285.7M | 285.7M | 285.7M | 285.7M |
| Diluted Shares Outstanding | 285.7M | 285.7M | 285.7M | 285.7M | 285.7M |
| Profitability Metrics | |||||
| EBITDA | 169.6M | 95.2M | 128.8M | 131.5M | 106.4M |
| D&A | 7.2M | 5.1M | 3.9M | 3.9M | 3.1M |
| EBIT | 162.3M | 90.1M | 124.9M | 127.6M | 103.3M |
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