Sundy Service Group Co. Ltd (HKG:9608)

Sundy Service Group Co. Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	223.28	231.41	247.55	262.36	268.58	316.24
Revenue Growth	-3.51%	-6.52%	-5.65%	-2.32%	-15.07%	23.19%
Gross Profit Gross Profit Growth	72.39	67.83	57.43	44.92	58.06	114.54
Operating Income Operating Income Growth	23.37	26.75	8.6	5.78	21.89	71.96
Net Income Net Income Growth	11.41	17.31	2.94	9.36	32.9	54.63
Earnings Per Share EPS Growth	0.00	0.00	0.00	0.00	0.01	0.02
EPS Growth	-34.12%	489.28%	-73.77%	-71.64%	-40.47%	26.93%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Property Management Services and The Corresponding Value-Added Services Property Management Services and The Corresponding Value-Added Services Growth	204.61	212.54	227.66	241.88	254.25	298.7
Hotel Business Services Hotel Business Services Growth	18.67	18.87	19.89	20.54	14.41	16.05
Total Total Growth	223.28	231.41	247.55	262.36	268.58	316.24

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	160.67	164.14	181.04	216.89	109.29	319.27
Total Debt Total Debt Growth	-	-	-	0.12	0.42	0.21
Net Cash (Debt) Net Cash Growth	160.67	164.14	181.04	216.77	108.87	319.06
Net Cash Growth	-2.12%	-9.33%	-16.48%	99.11%	-65.88%	66.99%
Net Cash Per Share Net Cash Per Share Growth	0.04	0.04	0.05	0.07	0.03	0.10

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	-	0.38	-69.01	-25.6	-45.3	-6.57
Capital Expenditures CapEx Growth	-	-0.18	-0.6	-1.57	-28.8	-3.03
Free Cash Flow Free Cash Flow Growth	-	0.2	-69.6	-27.17	-74.09	-9.61
Free Cash Flow Growth	-	-	-	-	-	-

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	32.42%	29.31%	23.20%	17.12%	21.62%	36.22%
Operating Margin	10.47%	11.56%	3.47%	2.20%	8.15%	22.76%
Pretax Margin	8.35%	11.31%	5.03%	6.53%	15.02%	24.16%
Profit Margin	5.11%	7.48%	1.19%	3.57%	12.25%	17.27%
FCF Margin	-	0.09%	-28.12%	-10.36%	-27.59%	-3.04%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 11, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	15.17	13.36	280.97	63.69	6.45	6.20
P/FCF Ratio	-	1144.55	-	-	-	-
PS Ratio	0.77	1.00	3.34	2.27	0.79	1.07

Data Source: S&P Global Market Intelligence Last updated: Aug 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Sep 10, 2026

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