New Hope Service Holdings Limited (HKG:3658)
Hong Kong · Delayed Price · Currency is HKD 1.705
+0.030 (1.79%)
Sep 10, 2026, 3:41 PM HKT
New Hope Service Holdings 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 |
| 1,572 | 1,540 | 1,481 | 1,261 | 1,139 | 924.97 | |
Revenue Growth | 3.98% | 4.03% | 17.45% | 10.70% | 23.13% | 57.24% |
Cost of Revenue | 1,129 | 1,083 | 1,031 | 820.51 | 707.76 | 548.28 |
Gross Profit | 443.26 | 457.3 | 450.04 | 440.21 | 431.13 | 376.69 |
Selling, General & Admin | 176.97 | 158.7 | 141.18 | 169.74 | 162.01 | 152.05 |
Other Operating Expenses | -7.33 | -5.09 | -5.72 | -20.83 | -11.37 | -11.25 |
Operating Expenses | 191.4 | 171.84 | 147.74 | 154.24 | 164.41 | 143.62 |
Operating Income | 251.87 | 285.45 | 302.31 | 285.98 | 266.73 | 233.07 |
Interest Expense | -2.79 | -2.59 | -3.66 | -3.35 | -3.35 | -3.39 |
Interest & Investment Income | 17.22 | 17.53 | 17.63 | 20.93 | 24.45 | 8.85 |
Earnings From Equity Investments | 2.03 | 1.49 | 1.24 | 0.22 | 0.01 | -0.2 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.54 | - |
Other Non Operating Income (Expenses) | -4.32 | -3.9 | -4.09 | -2.58 | -2.99 | -1.81 |
EBT Excluding Unusual Items | 264 | 297.98 | 313.43 | 301.19 | 284.31 | 236.51 |
Gain (Loss) on Sale of Investments | 1.25 | 1.25 | 1.12 | - | - | - |
Gain (Loss) on Sale of Assets | -0.2 | -0.2 | -2.6 | -0.03 | -0.23 | -0.72 |
Asset Writedown | -9.48 | -19.83 | -8.37 | -17.23 | -17.66 | -9.26 |
Other Unusual Items | - | - | - | - | - | -24.32 |
Pretax Income | 255.58 | 279.21 | 303.57 | 283.93 | 266.42 | 202.21 |
Income Tax Expense | 45.04 | 42.48 | 47.69 | 43.3 | 44.14 | 36.33 |
Earnings From Continuing Operations | 210.54 | 236.73 | 255.88 | 240.63 | 222.28 | 165.88 |
Minority Interest in Earnings | -15.04 | -20.66 | -29.1 | -25.67 | -19.25 | 0.02 |
Net Income | 195.51 | 216.08 | 226.79 | 214.97 | 203.03 | 165.89 |
Net Income to Common | 195.51 | 216.08 | 226.79 | 214.97 | 203.03 | 165.89 |
Net Income Growth | -14.84% | -4.72% | 5.50% | 5.88% | 22.39% | 51.13% |
Shares Outstanding (Basic) | 814 | 814 | 814 | 814 | 814 | 726 |
Shares Outstanding (Diluted) | 814 | 814 | 814 | 814 | 814 | 726 |
Shares Change | - | - | - | - | 12.08% | 28.71% |
EPS (Basic) | 0.24 | 0.27 | 0.28 | 0.26 | 0.25 | 0.23 |
EPS (Diluted) | 0.24 | 0.27 | 0.28 | 0.26 | 0.25 | 0.23 |
EPS Growth | -14.84% | -4.72% | 5.50% | 5.88% | 9.20% | 17.41% |
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 | - | 176.21 | 143.84 | 350.67 | 168.15 | 219.14 |
Free Cash Flow Per Share | - | 0.22 | 0.18 | 0.43 | 0.21 | 0.30 |
Dividend Per Share | 0.160 | 0.177 | 0.159 | 0.158 | 0.120 | 0.071 |
Dividend Growth | -9.09% | 11.32% | 0.63% | 31.67% | 69.01% | - |
Gross Margin | 28.20% | 29.69% | 30.39% | 34.92% | 37.86% | 40.73% |
Operating Margin | 16.02% | 18.53% | 20.42% | 22.68% | 23.42% | 25.20% |
Profit Margin | 12.44% | 14.03% | 15.32% | 17.05% | 17.83% | 17.94% |
Free Cash Flow Margin | - | 11.44% | 9.71% | 27.82% | 14.76% | 23.69% |
EBITDA | 263.45 | 302.24 | 314.22 | 299.17 | 279.16 | 239.28 |
EBITDA Margin | 16.76% | 19.62% | 21.22% | 23.73% | 24.51% | 25.87% |
D&A For EBITDA | 11.58 | 16.79 | 11.91 | 13.2 | 12.43 | 6.21 |
EBIT | 251.87 | 285.45 | 302.31 | 285.98 | 266.73 | 233.07 |
EBIT Margin | 16.02% | 18.53% | 20.42% | 22.68% | 23.42% | 25.20% |
Effective Tax Rate | 17.62% | 15.21% | 15.71% | 15.25% | 16.57% | 17.97% |