09916.HK
Xingye Wulian Service Group Co. Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.37
+1.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 426.4M | 410.6M | 359.1M | 358.9M | 321.1M |
| Cost of Revenue | 318.6M | 305.7M | 251.9M | 261.7M | 221.4M |
| Gross Profit | 107.8M | 104.9M | 107.2M | 97.2M | 99.7M |
| Operating Expenses | |||||
| R&D Expense | 2.0M | 2.4M | 2.4M | 4.7M | 3.2M |
| SG&A Expense | 52.9M | 46.8M | 40.7M | 44.6M | 36.7M |
| General & Admin Expense | 42.6M | 43.0M | 39.1M | 42.2M | 35.5M |
| Selling & Marketing Expense | 3.0M | 2.1M | 1.7M | 2.4M | 1.3M |
| Other Expenses | — | — | 5.8M | 5.6M | 732.0K |
| Total Operating Expenses | 54.8M | 49.2M | 48.9M | 50.2M | 40.7M |
| Cost and Expenses | 373.4M | 354.9M | 300.8M | 311.9M | 262.1M |
| Operating Income (EBIT) | 53.0M | 55.7M | 58.2M | 47.0M | 59.0M |
| Non-Operating | |||||
| Interest Income | — | 80.9K | 176.0K | 784.0K | 5.3M |
| Interest Expense | — | 87.7K | 107.0K | 120.0K | 134.0K |
| Net Interest Income | (66.0K) | (6.8K) | 69.0K | 664.0K | 5.1M |
| Other Non-Op Income/Expense | 1.9M | 2.4M | 2.7M | 9.8M | 6.0M |
| Non-Operating Income (excl Interest) | (2.0M) | (2.4M) | (2.4M) | 1.6M | (260.0K) |
| EBT (Pre-Tax Income) | 54.8M | 58.1M | 61.0M | 56.9M | 65.0M |
| Income Tax Expense | 13.4M | 13.1M | 15.9M | 16.7M | 17.8M |
| Bottom Line | |||||
| Net Income | 41.4M | 45.0M | 45.1M | 40.2M | 47.2M |
| Earnings from Cont. Ops | 41.4M | 45.0M | 45.1M | 40.2M | 47.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.4M | 45.0M | 45.1M | 40.2M | 47.2M |
| Per Share | |||||
| Basic EPS | HK$0.10 | HK$0.11 | HK$0.11 | HK$0.10 | HK$0.12 |
| Diluted EPS | HK$0.10 | HK$0.11 | HK$0.11 | HK$0.10 | HK$0.12 |
| Revenue Per Share | HK$1.07 | HK$1.03 | HK$0.90 | HK$0.90 | HK$0.80 |
| Shares | |||||
| Basic Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | 57.5M | 60.8M | 63.0M | 58.5M | 66.5M |
| D&A | 2.5M | 2.6M | 2.4M | 1.5M | 1.4M |
| EBIT | 54.9M | 58.2M | 60.7M | 57.0M | 65.1M |
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