2107
HKSE:2107
First Service Holding Limited
- Stock
Last Close
0.34
24/09 06:58
Market Cap
416.12M
Beta: −0.43
Volume Today
20K
Avg: 153.60K
PE Ratio
4.62
PFCF: −8.90
Dividend Yield
15.53%
Payout:139.47%
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 165.44M - | 165.44M 0% | 222.25M 34.34% | 222.25M 0% | 254.38M 14.46% | 254.38M 0% | 305.55M 20.12% | 305.55M 0% | 276.59M 9.48% | 276.59M 0% | 284.54M 2.88% | 284.54M 0% | 300.10M 5.47% | 300.10M 0% | 305.36M 1.75% | 305.36M 0% | |
cost of revenue | 109.01M - | 109.01M 0% | 144.91M 32.93% | 144.91M 0% | 168.96M 16.59% | 168.96M 0% | 223.29M 32.16% | 223.29M 0% | 207.06M 7.27% | 207.06M 0% | 223.63M 8.01% | 223.63M 0% | 215.48M 3.65% | 215.48M 0% | 237.65M 10.29% | 237.65M 0% | |
gross profit | 56.42M - | 56.42M 0% | 77.33M 37.06% | 77.33M 0% | 85.42M 10.46% | 85.42M 0% | 82.26M 3.70% | 82.26M 0% | 69.53M 15.47% | 69.53M 0% | 60.91M 12.40% | 60.91M 0% | 84.62M 38.93% | 84.62M 0% | 67.71M 19.99% | 67.71M 0% | |
selling and marketing expenses | 1.60M - | 1.60M 0% | 3.23M 102.38% | 3.23M 0% | 3.37M 4.40% | 3.37M 0% | 5.74M 70.25% | 5.74M 0% | 2.71M 52.69% | 2.71M 0% | 2.80M 3.06% | 2.80M 0% | 3.86M 38.01% | 3.86M 0% | 4.74M 22.69% | 4.74M 0% | |
general and administrative expenses | 31.91M - | 31.91M 0% | 30.62M 4.06% | 30.62M 0% | 37.60M 22.81% | 37.60M 0% | 55.66M 48.02% | 55.66M 0% | 45.42M 18.40% | 45.42M 0% | 41.09M 9.53% | 41.09M 0% | 42.65M 3.79% | 42.65M 0% | 45.21M 6.02% | 45.21M 0% | |
selling general and administrative expenses | 33.51M - | 33.51M 0% | 38.97M 16.28% | 38.97M 0% | 44.76M 14.87% | 44.76M 0% | 114.18M 155.09% | 114.18M 0% | 57.94M 49.25% | 57.94M 0% | 54.55M 5.86% | 54.55M 0% | 60.49M 10.89% | 60.49M 0% | 57.82M 4.41% | 57.82M 0% | |
research and development expenses | |||||||||||||||||
other expenses | |||||||||||||||||
cost and expenses | 144.69M - | 144.69M 0% | 184.97M 27.84% | 184.97M 0% | 209.03M 13.01% | 209.03M 0% | 333.30M 59.45% | 333.30M 0% | 260.30M 21.90% | 260.30M 0% | 271.22M 4.19% | 271.22M 0% | 273.70M 0.92% | 273.70M 0% | 290.57M 6.16% | 290.57M 0% | |
operating expenses | 35.67M - | 35.67M 0% | 40.05M 12.27% | 40.05M 0% | 40.07M 0.03% | 40.07M 0% | 110.00M 174.55% | 110.00M 0% | 53.25M 51.59% | 53.25M 0% | 47.58M 10.64% | 47.58M 0% | 58.23M 22.37% | 58.23M 0% | 52.92M 9.12% | 52.92M 0% | |
interest expense | 186.61K - | ||||||||||||||||
ebitda | 23.83M - | 23.83M 0% | 38.77M 62.67% | 38.77M 0% | 42.10M 8.60% | 42.10M 0% | -29.73M 170.63% | -29.73M 0% | 13.76M 146.28% | 13.76M 0% | 8.15M 40.79% | 8.15M 0% | 26.57M 226.00% | 26.57M 0% | 12.32M 53.64% | 11.86M 3.69% | |
operating income | 22.91M - | 22.91M 0% | 38.37M 67.44% | 38.37M 0% | 40.66M 5.98% | 40.66M 0% | -31.92M 178.50% | -31.92M 0% | 11.59M 136.32% | 11.59M 0% | 6.36M 45.10% | 6.36M 0% | 24.13M 279.25% | 24.13M 0% | 9.88M 59.04% | 9.88M 0% | |
depreciation and amortization | 916K - | 916K 0% | 397.50K 56.60% | 397.50K 0% | 1.44M 261.76% | 1.44M 0% | 2.18M 51.91% | 2.18M 0% | 2.17M 0.66% | 2.17M 0% | 1.79M 17.72% | 1.79M 0% | 2.43M 36.21% | 2.43M 0% | 2.43M 0% | 1.98M 18.68% | |
total other income expenses net | 233K - | 233K 0% | -678.50K 391.20% | -678.50K 0% | 5.96M 977.82% | 5.96M 0% | 4.95M 16.94% | 4.95M 0% | 5.00M 1.10% | 5.00M 0% | 8.49M 69.77% | 8.49M 0% | 3.51M 58.66% | 3.51M 0% | 6.77M 92.94% | 6.77M 0% | |
income before tax | 23.15M - | 23.15M 0% | 37.69M 62.82% | 37.69M 0% | 46.62M 23.69% | 46.62M 0% | -26.97M 157.86% | -26.97M 0% | 16.59M 161.52% | 16.59M 0% | 14.85M 10.48% | 14.85M 0% | 27.64M 86.10% | 27.64M 0% | 16.66M 39.74% | 16.66M 0% | |
income tax expense | 6.04M - | 6.04M 0% | 4.99M 17.46% | 4.99M 0% | 10.74M 115.26% | 10.74M 0% | 7.90M 26.46% | 7.90M 0% | 4.02M 49.09% | 4.02M 0% | 2.15M 46.41% | 2.15M 0% | 5.43M 152.02% | 5.43M 0% | 3.80M 30.08% | 3.80M 0% | |
net income | 16.24M - | 16.24M 0% | 30.05M 84.97% | 30.05M 0% | 32.62M 8.56% | 32.62M 0% | -14.88M 145.63% | -14.88M 0% | 10.35M 169.56% | 10.35M 0% | 10.31M 0.38% | 10.31M 0% | 18.49M 79.23% | 18.49M 0% | 10.08M 45.50% | 10.08M 0% | |
weighted average shs out | 750.02M - | 750.02M 0% | 847.00M 12.93% | 847.00M 0% | 999.69M 18.03% | 999.69M 0% | 992.53M 0.72% | 992.53M 0% | 994.81M 0.23% | 994.81M 0% | 984.16M 1.07% | 984.16M 0% | 984.61M 0.05% | 984.61M 0% | 958.02M 2.70% | 958.02M 0% | |
weighted average shs out dil | 750M - | 750M 0% | 846.99M 12.93% | 846.99M 0% | 999.67M 18.03% | 999.67M 0% | 992.49M 0.72% | 992.49M 0% | 994.75M 0.23% | 994.75M 0% | 984.07M 1.07% | 984.07M 0% | 984.60M 0.05% | 984.60M 0% | 957.97M 2.70% | 957.97M 0% | |
eps | 0.02 - | 0.02 0% | 0.04 63.59% | 0.04 0% | 0.03 8.17% | 0.03 0% | -0.01 146.01% | -0.01 0% | 0.01 169.33% | 0.01 0% | 0.01 0.96% | 0.01 0% | 0.02 79.05% | 0.02 0% | 0.01 44.15% | 0.01 0% | |
epsdiluted | 0.02 - | 0.02 0% | 0.04 63.59% | 0.04 0% | 0.03 8.17% | 0.03 0% | -0.01 146.01% | -0.01 0% | 0.01 169.33% | 0.01 0% | 0.01 0.96% | 0.01 0% | 0.02 79.05% | 0.02 0% | 0.01 44.15% | 0.01 0% |
All numbers in HKD (except ratios and percentages)