First Service Holding Limited (HKG:2107)
Hong Kong · Delayed Price · Currency is HKD 0.2270
+0.0010 (0.44%)
At close: Feb 27, 2026
First Service Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 1,353 | 1,327 | 1,211 | 1,122 | 1,120 | 775.37 | |
Revenue Growth (YoY) | 6.56% | 9.59% | 7.90% | 0.21% | 44.43% | 24.12% |
Cost of Revenue | 1,051 | 1,017 | 906.25 | 861.38 | 784.51 | 507.86 |
Gross Profit | 301.06 | 309.68 | 304.66 | 260.89 | 335.36 | 267.51 |
Selling, General & Admin | 187.7 | 193.51 | 192.91 | 184.03 | 204.74 | 134.71 |
Operating Expenses | 342.79 | 341.7 | 236.62 | 224.98 | 317.88 | 144.95 |
Operating Income | -41.72 | -32.02 | 68.04 | 35.91 | 17.49 | 122.56 |
Interest Expense | -0.15 | -0.15 | -0.16 | -0.99 | -0.46 | -0.24 |
Interest & Investment Income | 5.23 | 6.2 | 6.4 | 4.66 | 4.53 | 5.85 |
Earnings From Equity Investments | -0.05 | -0.06 | -0.85 | -0.4 | -0.53 | -0.64 |
Other Non Operating Income (Expenses) | 23.78 | 27.97 | 13.47 | 13.79 | 15.66 | 17.44 |
EBT Excluding Unusual Items | -12.92 | 1.94 | 86.9 | 52.97 | 36.69 | 144.97 |
Impairment of Goodwill | - | - | -1.86 | - | - | - |
Gain (Loss) on Sale of Investments | -9.08 | -12.24 | 2.63 | 1.95 | 2.78 | 3.44 |
Gain (Loss) on Sale of Assets | -3.79 | -3.23 | -0.64 | 0.11 | 0.02 | -0.17 |
Asset Writedown | -0.67 | -0.09 | -0.21 | 0.69 | 0.23 | 0.23 |
Other Unusual Items | 2.51 | 2.51 | 1.79 | 7.18 | -0.42 | -26.8 |
Pretax Income | -23.96 | -11.11 | 88.6 | 62.9 | 39.29 | 121.67 |
Income Tax Expense | -9.95 | -4.84 | 18.46 | 12.35 | 5.68 | 22.07 |
Earnings From Continuing Operations | -14.01 | -6.27 | 70.15 | 50.54 | 33.61 | 99.6 |
Minority Interest in Earnings | -7.11 | -5.8 | -13.02 | -9.21 | 1.86 | -7.02 |
Net Income | -21.12 | -12.07 | 57.13 | 41.34 | 35.47 | 92.58 |
Preferred Dividends & Other Adjustments | 4.29 | -1.81 | - | - | - | - |
Net Income to Common | -25.4 | -10.27 | 57.13 | 41.34 | 35.47 | 92.58 |
Net Income Growth | - | - | 38.20% | 16.56% | -61.69% | 19.78% |
Shares Outstanding (Basic) | 924 | 960 | 971 | 989 | 996 | 798 |
Shares Outstanding (Diluted) | 924 | 1,228 | 971 | 989 | 996 | 798 |
Shares Change (YoY) | -7.05% | 26.39% | -1.83% | -0.67% | 24.74% | 7.12% |
EPS (Basic) | -0.03 | -0.01 | 0.06 | 0.04 | 0.04 | 0.12 |
EPS (Diluted) | -0.04 | -0.02 | 0.06 | 0.04 | 0.04 | 0.12 |
EPS Growth | - | - | 40.74% | 17.34% | -69.29% | 11.81% |
Free Cash Flow | -18.59 | 13.63 | 87 | -19.8 | -4.99 | 82.97 |
Free Cash Flow Per Share | -0.02 | 0.01 | 0.09 | -0.02 | -0.01 | 0.10 |
Dividend Per Share | 0.032 | 0.032 | 0.030 | 0.027 | 0.055 | 0.033 |
Dividend Growth | 6.66% | 6.66% | 12.88% | -51.89% | 64.98% | - |
Gross Margin | 22.26% | 23.34% | 25.16% | 23.25% | 29.95% | 34.50% |
Operating Margin | -3.08% | -2.41% | 5.62% | 3.20% | 1.56% | 15.81% |
Profit Margin | -1.88% | -0.77% | 4.72% | 3.68% | 3.17% | 11.94% |
Free Cash Flow Margin | -1.37% | 1.03% | 7.18% | -1.76% | -0.45% | 10.70% |
EBITDA | -31.58 | -22.06 | 76.64 | 43.82 | 24.73 | 125.19 |
EBITDA Margin | -2.33% | -1.66% | 6.33% | 3.91% | 2.21% | 16.15% |
D&A For EBITDA | 10.14 | 9.96 | 8.61 | 7.91 | 7.25 | 2.63 |
EBIT | -41.72 | -32.02 | 68.04 | 35.91 | 17.49 | 122.56 |
EBIT Margin | -3.08% | -2.41% | 5.62% | 3.20% | 1.56% | 15.81% |
Effective Tax Rate | - | - | 20.83% | 19.64% | 14.46% | 18.14% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.