Suxin Joyful Life Services Co., Ltd. (HKG:2152)
Hong Kong · Delayed Price · Currency is HKD 4.700
-0.100 (-2.08%)
Sep 30, 2026, 3:04 PM HKT
HKG:2152 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,005 | 972.71 | 924.6 | 725.1 | 534.22 | 461.98 | |
Revenue Growth | 4.42% | 5.20% | 27.51% | 35.73% | 15.64% | 5.77% |
Cost of Revenue | 826.03 | 802.06 | 762.73 | 578.13 | 410.61 | 355.76 |
Gross Profit | 179.43 | 170.65 | 161.88 | 146.97 | 123.61 | 106.23 |
Selling, General & Admin | 73.8 | 71.61 | 57.36 | 53.24 | 38.44 | 31.76 |
Operating Expenses | 70.88 | 71.61 | 57.36 | 53.24 | 38.44 | 31.76 |
Operating Income | 108.55 | 99.04 | 104.52 | 93.73 | 85.17 | 74.46 |
Interest Expense | -13.31 | -13.31 | -14.24 | -15.18 | -11.98 | -3.87 |
Interest & Investment Income | 4.1 | 6.38 | 8.14 | 5.99 | 2.81 | 1.49 |
Earnings From Equity Investments | 0 | -0.7 | 0.32 | 1.06 | -2.01 | -3.01 |
Currency Exchange Gain (Loss) | - | - | 3.09 | 2.91 | 4.99 | - |
Other Non Operating Income (Expenses) | -4.59 | -1.12 | -1.71 | 35.02 | 5.84 | 2.95 |
EBT Excluding Unusual Items | 94.75 | 90.29 | 100.11 | 123.54 | 84.82 | 72.02 |
Gain (Loss) on Sale of Investments | - | - | - | 1.29 | - | - |
Gain (Loss) on Sale of Assets | 0.64 | 1.9 | - | - | - | -0.03 |
Asset Writedown | -2.46 | -1.02 | -12.29 | -20.29 | 3.05 | 4.56 |
Pretax Income | 92.93 | 91.17 | 87.82 | 104.54 | 87.87 | 76.55 |
Income Tax Expense | 22.02 | 22.51 | 21.66 | 24.41 | 22.8 | 20.04 |
Earnings From Continuing Operations | 70.91 | 68.66 | 66.15 | 80.12 | 65.07 | 56.52 |
Minority Interest in Earnings | -3.75 | -1.87 | -0.84 | -5.69 | -0.96 | -1.05 |
Net Income | 67.17 | 66.8 | 65.32 | 74.43 | 64.11 | 55.47 |
Net Income to Common | 67.17 | 66.8 | 65.32 | 74.43 | 64.11 | 55.47 |
Net Income Growth | -2.01% | 2.27% | -12.25% | 16.11% | 15.58% | 17.17% |
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 84 | 75 |
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 84 | 75 |
Shares Change | - | - | - | 20.11% | 12.17% | 9.93% |
EPS (Basic) | 0.66 | 0.66 | 0.65 | 0.74 | 0.76 | 0.74 |
EPS (Diluted) | 0.66 | 0.66 | 0.65 | 0.74 | 0.76 | 0.74 |
EPS Growth | -2.01% | 2.27% | -12.25% | -3.33% | 3.03% | 6.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 48.86 | 5.64 | 86.36 | -50.04 | 9.48 |
Free Cash Flow Per Share | - | 0.48 | 0.06 | 0.85 | -0.59 | 0.13 |
Dividend Per Share | - | 0.363 | 0.360 | 0.335 | 0.170 | - |
Dividend Growth | - | 0.72% | 7.49% | 97.12% | - | - |
Gross Margin | 17.85% | 17.54% | 17.51% | 20.27% | 23.14% | 22.99% |
Operating Margin | 10.80% | 10.18% | 11.30% | 12.93% | 15.94% | 16.12% |
Profit Margin | 6.68% | 6.87% | 7.06% | 10.27% | 12.00% | 12.01% |
Free Cash Flow Margin | - | 5.02% | 0.61% | 11.91% | -9.37% | 2.05% |
EBITDA | 136.6 | 126.72 | 131.6 | 120.88 | 105.16 | 87.08 |
EBITDA Margin | 13.58% | 13.03% | 14.23% | 16.67% | 19.68% | 18.85% |
D&A For EBITDA | 28.05 | 27.68 | 27.08 | 27.15 | 19.99 | 12.62 |
EBIT | 108.55 | 99.04 | 104.52 | 93.73 | 85.17 | 74.46 |
EBIT Margin | 10.80% | 10.18% | 11.30% | 12.93% | 15.94% | 16.12% |
Effective Tax Rate | 23.69% | 24.69% | 24.67% | 23.36% | 25.95% | 26.17% |