Binjiang Service Group Co. Ltd. (HKG:3316)
Hong Kong · Delayed Price · Currency is HKD 24.00
+1.08 (4.71%)
Aug 21, 2026, 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 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 |
| 4,375 | 4,101 | 3,595 | 2,809 | 1,983 | 1,399 | |
Revenue Growth | 10.21% | 14.09% | 27.96% | 41.69% | 41.72% | 45.69% |
Cost of Revenue | 3,442 | 3,191 | 2,759 | 2,113 | 1,390 | 949.27 |
Gross Profit | 932.14 | 909.95 | 835.37 | 695.89 | 592.25 | 449.68 |
Selling, General & Admin | 128.89 | 122.4 | 124.51 | 94.39 | 70.35 | 57.37 |
Other Operating Expenses | -7.34 | -4.89 | -3.83 | -8.74 | -13.89 | -8.81 |
Operating Expenses | 168.15 | 157.98 | 131.45 | 109.93 | 76.95 | 60.7 |
Operating Income | 764 | 751.97 | 703.92 | 585.96 | 515.3 | 388.98 |
Interest Expense | -0.19 | -0.11 | -0.12 | -0.65 | -2.74 | -0.69 |
Interest & Investment Income | 71.2 | 71.2 | 80.27 | 67.4 | 44.59 | 32.86 |
Earnings From Equity Investments | 5.92 | 3.39 | 1.15 | 8.48 | 3.43 | 1.26 |
Currency Exchange Gain (Loss) | 0.96 | 0.96 | -0 | -8.33 | 0.43 | 0.92 |
EBT Excluding Unusual Items | 842.18 | 827.41 | 785.22 | 652.86 | 561.01 | 423.33 |
Gain (Loss) on Sale of Investments | 4.54 | 4.54 | 1.62 | - | 0.16 | 0.41 |
Gain (Loss) on Sale of Assets | -0.42 | -0.42 | -0.46 | -0.32 | -0.11 | -0.52 |
Pretax Income | 846.3 | 831.53 | 786.39 | 652.54 | 561.06 | 423.22 |
Income Tax Expense | 220.43 | 222.16 | 232.89 | 149.51 | 142.1 | 98.2 |
Earnings From Continuing Operations | 625.87 | 609.37 | 553.5 | 503.03 | 418.97 | 325.02 |
Minority Interest in Earnings | -13.07 | -13.86 | -6.97 | -10.49 | -6.97 | -3.27 |
Net Income | 612.8 | 595.51 | 546.53 | 492.55 | 412 | 321.75 |
Net Income to Common | 612.8 | 595.51 | 546.53 | 492.55 | 412 | 321.75 |
Net Income Growth | 5.85% | 8.96% | 10.96% | 19.55% | 28.05% | 46.55% |
Shares Outstanding (Basic) | 277 | 276 | 276 | 276 | 276 | 276 |
Shares Outstanding (Diluted) | 277 | 276 | 276 | 276 | 276 | 276 |
Shares Change | 0.12% | - | - | - | - | - |
EPS (Basic) | 2.21 | 2.15 | 1.98 | 1.78 | 1.49 | 1.16 |
EPS (Diluted) | 2.21 | 2.15 | 1.98 | 1.78 | 1.49 | 1.16 |
EPS Growth | 5.73% | 8.96% | 10.96% | 19.55% | 28.05% | 46.55% |
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 | - | 793.9 | 535.21 | 904.04 | 1,101 | 229.43 |
Free Cash Flow Per Share | - | 2.87 | 1.94 | 3.27 | 3.98 | 0.83 |
Dividend Per Share | 0.867 | 1.621 | 1.415 | 1.069 | 0.885 | 0.694 |
Dividend Growth | -45.20% | 14.55% | 32.35% | 20.76% | 27.57% | 46.15% |
Gross Margin | 21.31% | 22.19% | 23.24% | 24.77% | 29.87% | 32.14% |
Operating Margin | 17.46% | 18.34% | 19.58% | 20.86% | 25.99% | 27.81% |
Profit Margin | 14.01% | 14.52% | 15.20% | 17.53% | 20.78% | 23.00% |
Free Cash Flow Margin | - | 19.36% | 14.89% | 32.18% | 55.54% | 16.40% |
EBITDA | 792.88 | 776.96 | 719.13 | 597.96 | 521.86 | 394.05 |
EBITDA Margin | 18.13% | 18.94% | 20.00% | 21.29% | 26.32% | 28.17% |
D&A For EBITDA | 28.89 | 24.99 | 15.2 | 12 | 6.55 | 5.07 |
EBIT | 764 | 751.97 | 703.92 | 585.96 | 515.3 | 388.98 |
EBIT Margin | 17.46% | 18.34% | 19.58% | 20.86% | 25.99% | 27.81% |
Effective Tax Rate | 26.05% | 26.72% | 29.62% | 22.91% | 25.33% | 23.20% |