09608.HK
Sundy Service Group Co. Ltd
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.05
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 479.0M | 231.4M | 247.5M | 262.4M | 268.6M |
| Cost of Revenue | 353.7M | 163.6M | 190.1M | 217.4M | 210.5M |
| Gross Profit | 125.3M | 67.8M | 57.4M | 44.9M | 58.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 88.9M | 24.2M | 29.0M | 25.4M | 23.3M |
| General & Admin Expense | 51.2M | 23.1M | 28.1M | 24.3M | 22.8M |
| Selling & Marketing Expense | 2.1M | 1.1M | 954.0K | 1.1M | 496.0K |
| Other Expenses | 1.1M | 16.9M | 19.8M | (442.0K) | (2.5M) |
| Total Operating Expenses | 89.9M | 41.1M | 48.8M | 25.0M | 20.8M |
| Cost and Expenses | 443.6M | 204.7M | 239.0M | 242.4M | 231.3M |
| Operating Income (EBIT) | 35.3M | 26.7M | 8.6M | 19.9M | 37.2M |
| Non-Operating | |||||
| Interest Income | 3.1M | 995.5K | 2.0M | 3.3M | 3.2M |
| Interest Expense | 41.3K | 81.8K | 84.0K | 315.0K | 50.0K |
| Net Interest Income | 1.7M | 913.7K | 1.9M | 3.0M | 3.1M |
| Other Non-Op Income/Expense | 3.3M | (568.0K) | 3.8M | (2.8M) | 3.1M |
| Non-Operating Income (excl Interest) | 292.0K | — | 124.0K | 2.8M | (3.1M) |
| EBT (Pre-Tax Income) | 38.6M | 26.2M | 12.4M | 17.1M | 40.3M |
| Income Tax Expense | 13.5M | 8.8M | 4.6M | 5.2M | 6.5M |
| Bottom Line | |||||
| Net Income | 20.3M | 17.3M | 2.9M | 9.4M | 32.9M |
| Earnings from Cont. Ops | 25.1M | 17.4M | 7.8M | 12.0M | 33.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.3M | 17.3M | 2.9M | 9.4M | 32.9M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.01 |
| Diluted EPS | HK$0.01 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.01 |
| Revenue Per Share | HK$0.12 | HK$0.06 | HK$0.06 | HK$0.08 | HK$0.08 |
| Shares | |||||
| Basic Shares Outstanding | 3.8B | 3.8B | 3.8B | 3.2B | 3.2B |
| Diluted Shares Outstanding | 3.8B | 3.8B | 3.8B | 3.2B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | 54.9M | 36.2M | 17.5M | 26.4M | 46.0M |
| D&A | 19.8M | 9.5M | 8.9M | 9.2M | 5.6M |
| EBIT | 35.1M | 26.1M | 8.6M | 17.1M | 40.4M |
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 Dec 1, 2025