2107

HKSE:2107

First Service Holding Limited

Stock

HKD

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%

Overview Analysis Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

Quarterly

Yearly

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	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	379.21M -	495.53M 30.67%	624.68M 26.06%	771.80M 23.55%	1.12B 45.10%	1.12B 0.21%	1.21B 7.90%
cost of revenue	255.88M -	330.57M 29.19%	407.17M 23.17%	504.45M 23.89%	784.51M 55.52%	861.38M 9.80%	906.25M 5.21%
gross profit	123.34M -	164.96M 33.75%	217.51M 31.86%	267.34M 22.91%	335.36M 25.44%	260.89M 22.21%	304.66M 16.78%
selling and marketing expenses	1.24M -	1.69M 36.52%	8.13M 382.09%	9.56M 17.58%	18.22M 90.65%	11.03M 39.48%	17.20M 55.98%
general and administrative expenses	17.23M -	24.48M 42.06%	29.95M 22.36%	159.67M 433.09%	186.52M 16.82%	173.01M 7.25%	175.72M 1.57%
selling general and administrative expenses	18.47M -	26.16M 41.69%	38.08M 45.54%	169.23M 344.40%	204.74M 20.99%	184.03M 10.11%	236.62M 28.58%
research and development expenses	2.98M -	4.28M 43.30%	7.55M 76.59%
other expenses	657K -	264K 59.82%	77.45M 29,237.88%	-16.29M 121.04%	97.62M 699.13%	24.87M 74.52%
cost and expenses	327.72M -	429.32M 31.00%	530.25M 23.51%	657.39M 23.98%	1.09B 65.33%	1.07B 1.52%	1.13B 5.44%
operating expenses	71.85M -	98.74M 37.43%	123.08M 24.65%	152.94M 24.25%	302.36M 97.70%	208.91M 30.91%	222.29M 6.41%
interest expense			154K -	235K 52.60%	459K 95.32%	991K 115.90%
ebitda	58.20M -	80.52M 38.36%	115.83M 43.85%	124.38M 7.37%	45.06M 63.77%	63.17M 40.18%	75.95M 20.23%
operating income	51.49M -	66.22M 28.60%	112.16M 69.39%	120.89M 7.78%	37.37M 69.08%	54.65M 46.22%	68.04M 24.50%
depreciation and amortization	1.49M -	2.21M 48.72%	3.67M 66.20%	3.49M 5.09%	7.69M 120.54%	8.52M 10.82%	7.91M 7.15%
total other income expenses net	4.83M -	5.97M 23.62%	-5.28M 188.38%	3.02M 157.31%	1.92M 36.57%	8.25M 330.03%	20.57M 149.36%
income before tax	56.32M -	72.19M 28.17%	106.88M 48.07%	123.91M 15.93%	39.29M 68.29%	62.90M 60.07%	88.60M 40.87%
income tax expense	14.47M -	19.25M 32.96%	23.02M 19.63%	22.06M 4.17%	5.68M 74.24%	12.35M 117.35%	18.46M 49.43%
net income	39.65M -	50.87M 28.31%	77.29M 51.94%	92.58M 19.78%	35.47M 61.69%	41.34M 16.56%	57.13M 38.19%
weighted average shs out	1B -	1B 0%	1B 0%	798.50M 20.15%	996.08M 24.74%	989.41M 0.67%	971.30M 1.83%
weighted average shs out dil	1B -	1B 0%	1B 0%	798.50M 20.15%	996.08M 24.74%	989.41M 0.67%	971.28M 1.83%
eps	0.04 -	0.05 28.54%	0.08 51.87%	0.12 55.24%	0.04 70.33%	0.04 17.42%	0.06 40.67%
epsdiluted	0.04 -	0.05 28.54%	0.08 51.87%	0.12 55.24%	0.04 70.33%	0.04 17.42%	0.06 40.67%

All numbers in HKD (except ratios and percentages)