06093.HK
Hevol Services Group Co. Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.66
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 1.3B | 1.4B | 1.3B | 1.0B |
| Cost of Revenue | 2.1B | 1.0B | 1.0B | 977.1M | 745.9M |
| Gross Profit | 596.2M | 284.9M | 349.6M | 336.2M | 295.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 554.6M | 200.3M | 227.5M | 208.8M | 172.4M |
| General & Admin Expense | 202.5M | 200.3M | 206.1M | 163.3M | 125.4M |
| Selling & Marketing Expense | 52.8M | — | 43.1M | 45.5M | 47.0M |
| Other Expenses | — | 89.5M | 19.0M | — | — |
| Total Operating Expenses | 554.6M | 289.8M | 246.6M | 208.8M | 172.4M |
| Cost and Expenses | 2.6B | 1.3B | 1.3B | 1.2B | 918.3M |
| Operating Income (EBIT) | 41.5M | (4.8M) | 103.0M | 127.4M | 122.9M |
| Non-Operating | |||||
| Interest Income | 418.1K | 152.9K | 410.0K | 420.0K | 1.2M |
| Interest Expense | 9.6M | 5.4M | 3.7M | 1.4M | 465.0K |
| Net Interest Income | (9.5M) | (5.2M) | (3.3M) | (960.0K) | 738.0K |
| Other Non-Op Income/Expense | (30.6M) | (35.9M) | 4.8M | 15.1M | (4.7M) |
| Non-Operating Income (excl Interest) | — | — | (8.5M) | (16.4M) | 20.4M |
| EBT (Pre-Tax Income) | 10.9M | (40.7M) | 107.9M | 142.5M | 118.3M |
| Income Tax Expense | 13.8M | 6.7M | 21.3M | 28.3M | 14.7M |
| Bottom Line | |||||
| Net Income | (42.1M) | (63.0M) | 54.4M | 77.9M | 68.7M |
| Earnings from Cont. Ops | (2.9M) | (47.4M) | 86.6M | 114.1M | 103.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.1M) | (63.0M) | 54.4M | 77.9M | 68.7M |
| Per Share | |||||
| Basic EPS | (HK$0.08) | (HK$0.12) | HK$0.10 | HK$0.14 | HK$0.12 |
| Diluted EPS | (HK$0.08) | (HK$0.12) | HK$0.10 | HK$0.14 | HK$0.12 |
| Revenue Per Share | HK$4.75 | HK$2.36 | HK$2.44 | HK$2.35 | HK$1.86 |
| Shares | |||||
| Basic Shares Outstanding | 560.0M | 560.0M | 560.0M | 560.0M | 560.0M |
| Diluted Shares Outstanding | 560.0M | 560.0M | 560.0M | 560.0M | 560.0M |
| Profitability Metrics | |||||
| EBITDA | 104.3M | 34.0M | 128.5M | 175.1M | 120.2M |
| D&A | 62.8M | 38.9M | 28.1M | 31.2M | 17.6M |
| EBIT | 41.5M | (4.8M) | 100.4M | 143.8M | 102.5M |
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