S-Enjoy Service Group Co., Limited (HKG:1755)
Hong Kong · Delayed Price · Currency is HKD 2.800
-0.150 (-5.08%)
Mar 31, 2025, 4:08 PM HKT
S-Enjoy Service Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 5,056 | 5,424 | 5,180 | 4,351 | 2,866 | |
Revenue Growth (YoY) | -6.80% | 4.72% | 19.05% | 51.78% | 41.62% |
Cost of Revenue | 4,119 | 3,986 | 3,841 | 3,009 | 1,986 |
Gross Profit | 936.61 | 1,438 | 1,338 | 1,342 | 880.77 |
Selling, General & Admin | 852.25 | 590.5 | 567.69 | 458.07 | 281.44 |
Other Operating Expenses | 940.47 | -38.19 | -45.56 | -27.08 | -23.78 |
Operating Expenses | 1,793 | 773.79 | 577.55 | 468.17 | 270.93 |
Operating Income | -856.11 | 664.69 | 760.6 | 873.37 | 609.84 |
Interest Expense | -0.56 | -0.84 | -0.93 | -0.34 | -0.33 |
Interest & Investment Income | 26.09 | 22.97 | 66.82 | 78.45 | 61.04 |
Earnings From Equity Investments | -1.11 | -0.03 | -0.41 | - | - |
Currency Exchange Gain (Loss) | - | 9.36 | 17.21 | -10.49 | -5.41 |
Other Non Operating Income (Expenses) | - | -30.64 | -40.12 | -2.1 | -7.31 |
EBT Excluding Unusual Items | -831.69 | 665.5 | 803.17 | 938.9 | 657.83 |
Impairment of Goodwill | - | -55.22 | -5.4 | - | - |
Gain (Loss) on Sale of Investments | 21.26 | 31.16 | -175.43 | -198.53 | -17.57 |
Gain (Loss) on Sale of Assets | 6.16 | 4.14 | 4.65 | 1.31 | -0.05 |
Other Unusual Items | - | - | - | - | -3.82 |
Pretax Income | -804.28 | 645.59 | 626.98 | 741.68 | 636.39 |
Income Tax Expense | 71.37 | 137.73 | 152.24 | 182.95 | 147.3 |
Earnings From Continuing Operations | -875.65 | 507.86 | 474.75 | 558.73 | 489.09 |
Minority Interest in Earnings | 56.08 | -62.81 | -51.27 | -33.27 | -36.7 |
Net Income | -819.56 | 445.05 | 423.48 | 525.46 | 452.39 |
Net Income to Common | -819.56 | 445.05 | 423.48 | 525.46 | 452.39 |
Net Income Growth | - | 5.09% | -19.41% | 16.15% | 60.41% |
Shares Outstanding (Basic) | 855 | 855 | 854 | 848 | 819 |
Shares Outstanding (Diluted) | 855 | 855 | 856 | 854 | 828 |
Shares Change (YoY) | 0.01% | -0.11% | 0.23% | 3.20% | 0.88% |
EPS (Basic) | -0.96 | 0.52 | 0.50 | 0.62 | 0.55 |
EPS (Diluted) | -0.96 | 0.52 | 0.50 | 0.62 | 0.55 |
EPS Growth | - | 4.82% | -19.97% | 12.70% | 61.77% |
Free Cash Flow | - | 397.55 | 6.46 | 711.58 | 781.56 |
Free Cash Flow Per Share | - | 0.47 | 0.01 | 0.83 | 0.94 |
Dividend Per Share | - | 0.205 | 0.160 | 0.155 | 0.275 |
Dividend Growth | - | 28.13% | 3.23% | -43.64% | 52.78% |
Gross Margin | 18.53% | 26.52% | 25.84% | 30.84% | 30.73% |
Operating Margin | -16.93% | 12.25% | 14.69% | 20.07% | 21.27% |
Profit Margin | -16.21% | 8.21% | 8.18% | 12.08% | 15.78% |
Free Cash Flow Margin | - | 7.33% | 0.13% | 16.36% | 27.27% |
EBITDA | -764.4 | 756.4 | 839.68 | 897.83 | 617.79 |
EBITDA Margin | -15.12% | 13.94% | 16.21% | 20.64% | 21.55% |
D&A For EBITDA | 91.71 | 91.71 | 79.09 | 24.46 | 7.95 |
EBIT | -856.11 | 664.69 | 760.6 | 873.37 | 609.84 |
EBIT Margin | -16.93% | 12.25% | 14.69% | 20.07% | 21.27% |
Effective Tax Rate | - | 21.33% | 24.28% | 24.67% | 23.15% |
Advertising Expenses | 3.89 | 3.31 | 2.23 | 2.56 | 2.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.