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Excellence Commercial Property & Facilities Management Group Limited (6989.HK)

HKSE - HKSE Delayed price. Currency in HKD
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1.3600.000 (0.00%)
At close: 04:08PM HKT
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,926,808
3,926,808
3,527,396
3,467,066
2,525,087
-
Cost of revenue
3,180,117
3,180,117
2,683,050
2,507,439
1,861,275
-
Gross profit
746,691
746,691
844,346
959,627
663,812
-
Operating expenses
Research development
-
-
-
-
-
1,151
Selling general and administrative
278,223
278,223
203,080
221,989
210,086
-
Total operating expenses
260,532
260,532
182,136
206,081
194,937
-
Operating income or loss
486,159
486,159
662,210
753,546
468,875
-
Interest expense
5,941
5,941
9,136
20,705
29,535
-
Income before tax
442,811
442,811
600,028
765,735
476,749
-
Income tax expense
119,464
119,464
173,573
218,254
120,827
-
Income from continuing operations
323,347
323,347
426,455
547,481
355,922
-
Net income
302,688
302,688
403,494
510,088
324,987
-
Net income available to common shareholders
302,688
302,688
403,494
510,088
324,987
-
Basic EPS
0.22
-
0.33
0.42
0.34
0.15
Diluted EPS
0.22
-
0.33
0.42
0.34
0.15
Basic average shares
1,220,348
-
1,220,348
1,222,391
963,964
1,200,000
Diluted average shares
1,220,348
-
1,220,348
1,222,399
965,523
1,200,000