Xingye Wulian Service Group Co. Ltd. (HKG:9916)
Hong Kong · Delayed Price · Currency is HKD 0.3500
-0.0050 (-1.41%)
Jul 31, 2026, 3:34 PM HKT
HKG:9916 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 410.59 | 359.07 | 358.94 | 321.07 | 281.66 | |
Revenue Growth | 14.35% | 0.04% | 11.80% | 13.99% | 32.12% |
Cost of Revenue | 305.66 | 251.92 | 261.72 | 221.39 | 187.85 |
Gross Profit | 104.93 | 107.15 | 97.22 | 99.68 | 93.81 |
Selling, General & Admin | 45.14 | 40.72 | 44.59 | 36.75 | 37.2 |
Operating Expenses | 46.77 | 46.49 | 45.93 | 37.48 | 37.4 |
Operating Income | 58.16 | 60.66 | 51.29 | 62.2 | 56.41 |
Interest Expense | -0.09 | -0.11 | -0.12 | -0.13 | -0.21 |
Interest & Investment Income | 0.08 | 0.18 | 0.78 | 5.26 | 10.33 |
Currency Exchange Gain (Loss) | 0 | -0 | -1.02 | -4.27 | 0.21 |
Other Non Operating Income (Expenses) | -0.02 | 0.25 | 5.95 | 1.92 | 6.03 |
Pretax Income | 58.14 | 60.98 | 56.88 | 64.99 | 72.77 |
Income Tax Expense | 13.09 | 15.92 | 16.69 | 17.79 | 18.24 |
Earnings From Continuing Operations | 45.05 | 45.07 | 40.18 | 47.2 | 54.53 |
Minority Interest in Earnings | -0 | -0.01 | -0.01 | -0.02 | - |
Net Income | 45.04 | 45.05 | 40.17 | 47.18 | 54.53 |
Net Income to Common | 45.04 | 45.05 | 40.17 | 47.18 | 54.53 |
Net Income Growth | -0.02% | 12.15% | -14.84% | -13.48% | 25.34% |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 |
Shares Change | - | - | - | - | 4.88% |
EPS (Basic) | 0.11 | 0.11 | 0.10 | 0.12 | 0.14 |
EPS (Diluted) | 0.11 | 0.11 | 0.10 | 0.12 | 0.14 |
EPS Growth | -0.02% | 12.15% | -14.84% | -13.48% | 19.51% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3.38 | 13.21 | 53.21 | 26.4 | 83.45 |
Free Cash Flow Per Share | 0.01 | 0.03 | 0.13 | 0.07 | 0.21 |
Dividend Per Share | - | - | - | - | 0.020 |
Dividend Growth | - | - | - | - | -0.73% |
Gross Margin | 25.56% | 29.84% | 27.08% | 31.05% | 33.30% |
Operating Margin | 14.17% | 16.89% | 14.29% | 19.37% | 20.03% |
Profit Margin | 10.97% | 12.55% | 11.19% | 14.69% | 19.36% |
Free Cash Flow Margin | 0.82% | 3.68% | 14.82% | 8.22% | 29.63% |
EBITDA | 60.46 | 62.7 | 52.48 | 63.27 | 57.48 |
EBITDA Margin | 14.73% | 17.46% | 14.62% | 19.71% | 20.41% |
D&A For EBITDA | 2.3 | 2.03 | 1.19 | 1.06 | 1.07 |
EBIT | 58.16 | 60.66 | 51.29 | 62.2 | 56.41 |
EBIT Margin | 14.17% | 16.89% | 14.29% | 19.37% | 20.03% |
Effective Tax Rate | 22.52% | 26.10% | 29.35% | 27.37% | 25.07% |