Ling Yue Services Group Limited (HKG:2165)
Hong Kong
· Delayed Price · Currency is HKD 1.310
0.00 (0.00%)
May 2, 2025, 10:54 AM HKT
Ling Yue Services 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Revenue | 652.93 | 609.1 | 577.7 | 541.17 | 428.16 | Upgrade
|
| Revenue Growth (YoY) | 7.20% | 5.43% | 6.75% | 26.40% | 52.94% | Upgrade
|
| Cost of Revenue | 469.4 | 414.38 | 410.6 | 386.1 | 283.37 | Upgrade
|
| Gross Profit | 183.53 | 194.72 | 167.11 | 155.07 | 144.79 | Upgrade
|
| Selling, General & Admin | 60.64 | 56.6 | 56.42 | 67.21 | 61.56 | Upgrade
|
| Operating Expenses | 75.41 | 72.6 | 63.81 | 71.59 | 63.48 | Upgrade
|
| Operating Income | 108.12 | 122.11 | 103.3 | 83.48 | 81.31 | Upgrade
|
| Interest Expense | - | - | -0 | -0.03 | -0.05 | Upgrade
|
| Interest & Investment Income | 7.4 | 7.39 | 4.37 | 0.57 | 0.12 | Upgrade
|
| Earnings From Equity Investments | 0.96 | 1.03 | 1.11 | 0.21 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.85 | -3.11 | 0.69 | 2.63 | 2.82 | Upgrade
|
| EBT Excluding Unusual Items | 117.33 | 127.43 | 109.46 | 86.86 | 84.2 | Upgrade
|
| Impairment of Goodwill | -11.99 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -8.13 | 0.02 | - | - | Upgrade
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| Other Unusual Items | -1.07 | 8.27 | -13.54 | 0.76 | - | Upgrade
|
| Pretax Income | 104.27 | 127.58 | 95.94 | 87.62 | 84.2 | Upgrade
|
| Income Tax Expense | 18.07 | 22.96 | 15.68 | 12.45 | 13.94 | Upgrade
|
| Earnings From Continuing Operations | 86.2 | 104.62 | 80.26 | 75.17 | 70.26 | Upgrade
|
| Minority Interest in Earnings | -4.65 | -2.76 | -3.25 | -4.56 | -5.05 | Upgrade
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| Net Income | 81.55 | 101.86 | 77 | 70.61 | 65.22 | Upgrade
|
| Net Income to Common | 81.55 | 101.86 | 77 | 70.61 | 65.22 | Upgrade
|
| Net Income Growth | -19.94% | 32.28% | 9.05% | 8.28% | 103.23% | Upgrade
|
| Shares Outstanding (Basic) | 286 | 286 | 286 | 245 | 210 | Upgrade
|
| Shares Outstanding (Diluted) | 286 | 286 | 286 | 245 | 210 | Upgrade
|
| Shares Change (YoY) | - | - | 16.40% | 16.88% | - | Upgrade
|
| EPS (Basic) | 0.29 | 0.36 | 0.27 | 0.29 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.36 | 0.27 | 0.29 | 0.31 | Upgrade
|
| EPS Growth | -19.94% | 32.28% | -6.31% | -7.36% | - | Upgrade
|
| Free Cash Flow | 115.4 | 238.57 | 90.62 | 0.51 | 114.67 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.83 | 0.32 | 0.00 | 0.55 | Upgrade
|
| Gross Margin | 28.11% | 31.97% | 28.93% | 28.66% | 33.82% | Upgrade
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| Operating Margin | 16.56% | 20.05% | 17.88% | 15.43% | 18.99% | Upgrade
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| Profit Margin | 12.49% | 16.72% | 13.33% | 13.05% | 15.23% | Upgrade
|
| Free Cash Flow Margin | 17.67% | 39.17% | 15.69% | 0.09% | 26.78% | Upgrade
|
| EBITDA | 111.21 | 125.42 | 106.39 | 86.23 | 83.89 | Upgrade
|
| EBITDA Margin | 17.03% | 20.59% | 18.42% | 15.93% | 19.59% | Upgrade
|
| D&A For EBITDA | 3.08 | 3.31 | 3.09 | 2.75 | 2.58 | Upgrade
|
| EBIT | 108.12 | 122.11 | 103.3 | 83.48 | 81.31 | Upgrade
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| EBIT Margin | 16.56% | 20.05% | 17.88% | 15.43% | 18.99% | Upgrade
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| Effective Tax Rate | 17.33% | 17.99% | 16.34% | 14.21% | 16.56% | Upgrade
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.