Sundy Service Group Co. Ltd (HKG:9608)
Hong Kong · Delayed Price · Currency is HKD 0.0420
+0.0020 (5.00%)
Jul 31, 2026, 3:53 PM HKT
Sundy Service Group Co. Financials Overview
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 | Dec '25 Dec 31, 2025 | 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 |
Revenue Revenue Growth | 231.41 | 231.41 | 247.55 | 262.36 | 268.58 | 316.24 |
Revenue Growth | -6.09% | -6.52% | -5.65% | -2.32% | -15.07% | 23.19% |
Gross Profit Gross Profit Growth | 67.83 | 67.83 | 57.43 | 44.92 | 58.06 | 114.54 |
Operating Income Operating Income Growth | 26.75 | 26.75 | 8.6 | 5.78 | 21.89 | 71.96 |
Net Income Net Income Growth | 17.31 | 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 | 111.44% | 489.28% | -73.77% | -71.64% | -40.47% | 26.93% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Property Management Services and The Corresponding Value-Added Services Property Management Services and The Corresponding Value-Added Services Growth | 212.54 | 212.54 | 227.66 | 241.88 | 254.25 | 298.7 |
Hotel Business Services Hotel Business Services Growth | 18.87 | 18.87 | 19.89 | 20.54 | 14.41 | 16.05 |
Total Total Growth | 231.41 | 231.41 | 247.55 | 262.36 | 268.58 | 316.24 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 164.14 | 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 | 164.14 | 164.14 | 181.04 | 216.77 | 108.87 | 319.06 |
Net Cash Growth | -14.41% | -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 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 0.38 | 0.38 | -69.01 | -25.6 | -45.3 | -6.57 |
Capital Expenditures CapEx Growth | -0.18 | -0.18 | -0.6 | -1.57 | -28.8 | -3.03 |
Free Cash Flow Free Cash Flow Growth | 0.2 | 0.2 | -69.6 | -27.17 | -74.09 | -9.61 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Gross Margin | 29.31% | 29.31% | 23.20% | 17.12% | 21.62% | 36.22% |
Operating Margin | 11.56% | 11.56% | 3.47% | 2.20% | 8.15% | 22.76% |
Pretax Margin | 11.31% | 11.31% | 5.03% | 6.53% | 15.02% | 24.16% |
Profit Margin | 7.48% | 7.48% | 1.19% | 3.57% | 12.25% | 17.27% |
FCF Margin | 0.09% | 0.09% | -28.12% | -10.36% | -27.59% | -3.04% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 8.37 | 13.36 | 280.97 | 63.69 | 6.45 | 6.20 |
P/FCF Ratio | 717.48 | 1144.55 | - | - | - | - |
PS Ratio | 0.63 | 1.00 | 3.34 | 2.27 | 0.79 | 1.07 |