06626.HK
Yuexiu Services Group Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 1.98
+0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 3.8B | 3.9B | 3.2B | 2.5B |
| Cost of Revenue | 6.3B | 3.2B | 3.0B | 2.4B | 1.8B |
| Gross Profit | 1.4B | 561.8M | 901.6M | 856.6M | 679.4M |
| Operating Expenses | |||||
| R&D Expense | 11.3M | — | 11.3M | — | — |
| SG&A Expense | 605.4M | 291.2M | 306.8M | 279.3M | 210.9M |
| General & Admin Expense | 281.3M | 291.2M | 296.4M | 279.3M | 210.9M |
| Selling & Marketing Expense | 14.3M | — | 10.5M | — | — |
| Other Expenses | (4.6M) | 16.3M | — | (7.7M) | (35.7M) |
| Total Operating Expenses | 612.1M | 307.6M | 318.2M | 271.7M | 175.2M |
| Cost and Expenses | 6.9B | 3.5B | 3.3B | 2.6B | 2.0B |
| Operating Income (EBIT) | 762.5M | 254.2M | 583.5M | 585.0M | 504.2M |
| Non-Operating | |||||
| Interest Income | 233.2M | 91.7M | 106.7M | 106.9M | 74.8M |
| Interest Expense | 3.4M | 3.4M | 5.3M | 4.9M | 3.1M |
| Net Interest Income | 229.8M | 88.3M | 101.4M | 102.0M | 71.7M |
| Other Non-Op Income/Expense | (34.6M) | 99.2M | (121.0M) | 102.2M | 71.8M |
| Non-Operating Income (excl Interest) | (22.4M) | — | (16.6M) | (107.1M) | (74.9M) |
| EBT (Pre-Tax Income) | 727.9M | 353.5M | 462.5M | 687.1M | 576.0M |
| Income Tax Expense | 221.0M | 82.8M | 176.7M | 187.3M | 151.6M |
| Bottom Line | |||||
| Net Income | 569.1M | 266.6M | 352.9M | 487.0M | 416.1M |
| Earnings from Cont. Ops | 506.9M | 270.7M | 285.8M | 499.9M | 424.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 569.1M | 266.6M | 352.9M | 487.0M | 416.1M |
| Per Share | |||||
| Basic EPS | HK$0.38 | HK$0.18 | HK$0.23 | HK$0.32 | HK$0.27 |
| Diluted EPS | HK$0.38 | HK$0.18 | HK$0.23 | HK$0.32 | HK$0.27 |
| Revenue Per Share | HK$5.10 | HK$2.53 | HK$2.55 | HK$2.12 | HK$1.63 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 898.8M | 348.6M | 619.0M | 778.4M | 658.1M |
| D&A | 113.9M | 94.4M | 19.0M | 86.4M | 79.0M |
| EBIT | 784.9M | 254.2M | 600.0M | 692.0M | 579.1M |
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