03658.HK
New Hope Service Holdings Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 1.67
−0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 1.5B | 1.5B | 1.3B | 1.1B |
| Cost of Revenue | 2.2B | 1.1B | 1.0B | 820.5M | 707.8M |
| Gross Profit | 894.9M | 457.3M | 450.0M | 440.2M | 431.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 348.4M | 158.7M | 141.2M | 169.7M | 162.0M |
| General & Admin Expense | 228.8M | 157.9M | 140.2M | 168.5M | 158.4M |
| Selling & Marketing Expense | 1.2M | 798.0K | 946.0K | 1.3M | 3.6M |
| Other Expenses | 16.2M | 35.1M | 17.8M | 2.4M | 22.2M |
| Total Operating Expenses | 364.6M | 193.8M | 159.0M | 172.2M | 184.2M |
| Cost and Expenses | 2.6B | 1.3B | 1.2B | 992.7M | 892.0M |
| Operating Income (EBIT) | 530.3M | 263.5M | 291.0M | 268.0M | 246.9M |
| Non-Operating | |||||
| Interest Income | 28.9M | 17.1M | 14.5M | 23.1M | 24.4M |
| Interest Expense | 3.3M | 3.2M | 3.7M | 5.8M | 3.4M |
| Net Interest Income | 25.6M | 13.8M | 10.8M | 17.3M | 21.1M |
| Other Non-Op Income/Expense | 35.1M | 15.7M | 12.5M | 15.9M | 19.5M |
| Non-Operating Income (excl Interest) | (23.7M) | (21.9M) | (11.3M) | (19.2M) | (19.8M) |
| EBT (Pre-Tax Income) | 565.4M | 279.2M | 303.6M | 283.9M | 266.4M |
| Income Tax Expense | 94.8M | 42.5M | 47.7M | 43.3M | 44.1M |
| Bottom Line | |||||
| Net Income | 425.2M | 216.1M | 226.8M | 215.0M | 203.0M |
| Earnings from Cont. Ops | 470.6M | 236.7M | 255.9M | 240.6M | 222.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 425.2M | 216.1M | 226.8M | 215.0M | 203.0M |
| Per Share | |||||
| Basic EPS | HK$0.52 | HK$0.27 | HK$0.28 | HK$0.26 | HK$0.25 |
| Diluted EPS | HK$0.52 | HK$0.27 | HK$0.28 | HK$0.26 | HK$0.25 |
| Revenue Per Share | HK$3.79 | HK$1.89 | HK$1.82 | HK$1.55 | HK$1.40 |
| Shares | |||||
| Basic Shares Outstanding | 814.1M | 814.1M | 814.1M | 814.1M | 814.1M |
| Diluted Shares Outstanding | 814.1M | 814.1M | 814.1M | 814.1M | 814.1M |
| Profitability Metrics | |||||
| EBITDA | 598.2M | 302.2M | 312.5M | 310.5M | 289.6M |
| D&A | 44.2M | 16.8M | 10.1M | 23.2M | 19.8M |
| EBIT | 554.0M | 285.5M | 302.3M | 287.3M | 269.8M |
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 Jun 1, 2026