Binjiang Service Group Co. Ltd. (HKG:3316)
Hong Kong · Delayed Price · Currency is HKD 25.98
+1.06 (4.25%)
Aug 25, 2025, 4:08 PM HKT
Binjiang Service Group 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 | 2016 - 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 | 2016 - 2020 |
| 3,969 | 3,595 | 2,809 | 1,983 | 1,399 | 960.2 | Upgrade | |
Revenue Growth (YoY) | 21.40% | 27.96% | 41.69% | 41.72% | 45.69% | 36.80% | Upgrade |
Cost of Revenue | 3,101 | 2,759 | 2,113 | 1,390 | 949.27 | 662.88 | Upgrade |
Gross Profit | 868.7 | 835.37 | 695.89 | 592.25 | 449.68 | 297.32 | Upgrade |
Selling, General & Admin | 121.73 | 124.51 | 94.39 | 70.35 | 57.37 | 42.45 | Upgrade |
Other Operating Expenses | -6.04 | -3.83 | -8.74 | -13.89 | -8.81 | -5.25 | Upgrade |
Operating Expenses | 140.08 | 131.45 | 109.93 | 76.95 | 60.7 | 48.69 | Upgrade |
Operating Income | 728.62 | 703.92 | 585.96 | 515.3 | 388.98 | 248.62 | Upgrade |
Interest Expense | -0.13 | -0.12 | -0.65 | -2.74 | -0.69 | -0.54 | Upgrade |
Interest & Investment Income | 75.18 | 80.27 | 67.4 | 44.59 | 32.86 | 30.97 | Upgrade |
Earnings From Equity Investments | 1.09 | 1.15 | 8.48 | 3.43 | 1.26 | 0.56 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | -8.33 | 0.43 | 0.92 | -1.27 | Upgrade |
EBT Excluding Unusual Items | 804.77 | 785.22 | 652.86 | 561.01 | 423.33 | 278.35 | Upgrade |
Gain (Loss) on Sale of Investments | 4.66 | 1.62 | - | 0.16 | 0.41 | 0.78 | Upgrade |
Gain (Loss) on Sale of Assets | -0.48 | -0.46 | -0.32 | -0.11 | -0.52 | -0.06 | Upgrade |
Other Unusual Items | - | - | - | - | - | 4.88 | Upgrade |
Pretax Income | 808.95 | 786.39 | 652.54 | 561.06 | 423.22 | 283.95 | Upgrade |
Income Tax Expense | 222.23 | 232.89 | 149.51 | 142.1 | 98.2 | 63.68 | Upgrade |
Earnings From Continuing Operations | 586.72 | 553.5 | 503.03 | 418.97 | 325.02 | 220.27 | Upgrade |
Minority Interest in Earnings | -7.8 | -6.97 | -10.49 | -6.97 | -3.27 | -0.72 | Upgrade |
Net Income | 578.92 | 546.53 | 492.55 | 412 | 321.75 | 219.55 | Upgrade |
Net Income to Common | 578.92 | 546.53 | 492.55 | 412 | 321.75 | 219.55 | Upgrade |
Net Income Growth | 9.88% | 10.96% | 19.55% | 28.05% | 46.55% | 91.44% | Upgrade |
Shares Outstanding (Basic) | 276 | 276 | 276 | 276 | 276 | 276 | Upgrade |
Shares Outstanding (Diluted) | 276 | 276 | 276 | 276 | 276 | 276 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 6.13% | Upgrade |
EPS (Basic) | 2.09 | 1.98 | 1.78 | 1.49 | 1.16 | 0.79 | Upgrade |
EPS (Diluted) | 2.09 | 1.98 | 1.78 | 1.49 | 1.16 | 0.79 | Upgrade |
EPS Growth | 9.88% | 10.96% | 19.55% | 28.05% | 46.55% | 80.38% | Upgrade |
Free Cash Flow | - | 535.21 | 904.04 | 1,101 | 229.43 | 309.55 | Upgrade |
Free Cash Flow Per Share | - | 1.94 | 3.27 | 3.98 | 0.83 | 1.12 | Upgrade |
Dividend Per Share | 1.583 | 1.415 | 1.069 | 0.885 | 0.694 | 0.475 | Upgrade |
Dividend Growth | -4.41% | 32.35% | 20.76% | 27.57% | 46.15% | 133.01% | Upgrade |
Gross Margin | 21.88% | 23.24% | 24.77% | 29.87% | 32.14% | 30.96% | Upgrade |
Operating Margin | 18.36% | 19.58% | 20.86% | 25.99% | 27.81% | 25.89% | Upgrade |
Profit Margin | 14.59% | 15.20% | 17.53% | 20.78% | 23.00% | 22.86% | Upgrade |
Free Cash Flow Margin | - | 14.89% | 32.18% | 55.54% | 16.40% | 32.24% | Upgrade |
EBITDA | 744.44 | 719.13 | 597.96 | 521.86 | 394.05 | 252.4 | Upgrade |
EBITDA Margin | 18.75% | 20.00% | 21.29% | 26.32% | 28.17% | 26.29% | Upgrade |
D&A For EBITDA | 15.82 | 15.2 | 12 | 6.55 | 5.07 | 3.77 | Upgrade |
EBIT | 728.62 | 703.92 | 585.96 | 515.3 | 388.98 | 248.62 | Upgrade |
EBIT Margin | 18.36% | 19.58% | 20.86% | 25.99% | 27.81% | 25.89% | Upgrade |
Effective Tax Rate | 27.47% | 29.62% | 22.91% | 25.33% | 23.20% | 22.43% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.