03316.HK
Binjiang Service Group Co. Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 22.18
−0.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.3B | 4.1B | 3.6B | 2.8B | 2.0B |
| Cost of Revenue | 6.5B | 3.2B | 2.8B | 2.1B | 1.4B |
| Gross Profit | 1.8B | 910.0M | 835.4M | 695.9M | 592.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 319.0M | 122.4M | 124.5M | 94.4M | 70.3M |
| General & Admin Expense | 143.6M | 93.0M | 100.5M | 76.4M | 62.1M |
| Selling & Marketing Expense | 42.7M | 29.4M | 24.0M | 18.0M | 8.2M |
| Other Expenses | (11.4M) | 30.5M | 5.8M | 24.2M | 6.1M |
| Total Operating Expenses | 307.6M | 152.9M | 130.3M | 118.6M | 76.5M |
| Cost and Expenses | 6.8B | 3.3B | 2.9B | 2.2B | 1.5B |
| Operating Income (EBIT) | 1.5B | 757.1M | 705.1M | 577.3M | 515.3M |
| Non-Operating | |||||
| Interest Income | 145.5M | 71.2M | 80.3M | 67.4M | 44.6M |
| Interest Expense | 182.3K | 106.0K | 122.0K | 647.0K | 2.7M |
| Net Interest Income | 145.3M | 71.1M | 80.2M | 66.8M | 41.8M |
| Other Non-Op Income/Expense | 162.6M | 74.5M | 81.3M | 75.2M | 45.3M |
| Non-Operating Income (excl Interest) | 6.3M | 5.1M | 1.2M | (75.9M) | — |
| EBT (Pre-Tax Income) | 1.6B | 831.5M | 786.4M | 652.5M | 561.1M |
| Income Tax Expense | 441.2M | 222.2M | 232.9M | 149.5M | 142.1M |
| Bottom Line | |||||
| Net Income | 1.2B | 595.5M | 546.5M | 492.5M | 412.0M |
| Earnings from Cont. Ops | 1.2B | 609.4M | 553.5M | 503.0M | 419.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 595.5M | 546.5M | 492.5M | 412.0M |
| Per Share | |||||
| Basic EPS | HK$4.30 | HK$2.15 | HK$1.98 | HK$1.78 | HK$1.49 |
| Diluted EPS | HK$4.30 | HK$2.15 | HK$1.98 | HK$1.78 | HK$1.49 |
| Revenue Per Share | HK$30.07 | HK$14.84 | HK$13.01 | HK$10.16 | HK$7.17 |
| Shares | |||||
| Basic Shares Outstanding | 276.4M | 276.4M | 276.4M | 276.4M | 276.4M |
| Diluted Shares Outstanding | 276.4M | 276.4M | 276.4M | 276.4M | 276.4M |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 777.0M | 715.9M | 667.2M | 521.9M |
| D&A | 40.5M | 25.0M | 12.0M | 14.0M | 7.9M |
| EBIT | 1.5B | 752.0M | 703.9M | 653.2M | 515.3M |
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