Suxin Joyful Life Services Co., Ltd. (HKG:2152)
Hong Kong
· Delayed Price · Currency is HKD 4.670
0.00 (0.00%)
At close: Mar 10, 2026
HKG:2152 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 962.93 | 924.6 | 725.1 | 534.22 | 461.98 | 436.77 | Upgrade
|
| Revenue Growth (YoY) | 16.88% | 27.51% | 35.73% | 15.64% | 5.77% | 0.21% | Upgrade
|
| Cost of Revenue | 806.37 | 762.73 | 578.13 | 410.61 | 355.76 | 344.7 | Upgrade
|
| Gross Profit | 156.56 | 161.88 | 146.97 | 123.61 | 106.23 | 92.07 | Upgrade
|
| Selling, General & Admin | 60.93 | 57.36 | 53.24 | 38.44 | 31.76 | 33.83 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 4.81 | Upgrade
|
| Operating Expenses | 61.64 | 57.36 | 53.24 | 38.44 | 31.76 | 38.64 | Upgrade
|
| Operating Income | 94.93 | 104.52 | 93.73 | 85.17 | 74.46 | 53.43 | Upgrade
|
| Interest Expense | -13.92 | -14.24 | -15.18 | -11.98 | -3.87 | -24.06 | Upgrade
|
| Interest & Investment Income | 7.48 | 8.14 | 5.99 | 2.81 | 1.49 | 24.36 | Upgrade
|
| Earnings From Equity Investments | -0.4 | 0.32 | 1.06 | -2.01 | -3.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.52 | 3.09 | 2.91 | 4.99 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.29 | -1.71 | 35.02 | 5.84 | 2.95 | 10.16 | Upgrade
|
| EBT Excluding Unusual Items | 98.91 | 100.11 | 123.54 | 84.82 | 72.02 | 63.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1.29 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.26 | - | - | - | -0.03 | - | Upgrade
|
| Asset Writedown | -10.85 | -12.29 | -20.29 | 3.05 | 4.56 | 0.36 | Upgrade
|
| Pretax Income | 89.31 | 87.82 | 104.54 | 87.87 | 76.55 | 64.25 | Upgrade
|
| Income Tax Expense | 21.59 | 21.66 | 24.41 | 22.8 | 20.04 | 16.15 | Upgrade
|
| Earnings From Continuing Operations | 67.73 | 66.15 | 80.12 | 65.07 | 56.52 | 48.1 | Upgrade
|
| Minority Interest in Earnings | 0.82 | -0.84 | -5.69 | -0.96 | -1.05 | -0.76 | Upgrade
|
| Net Income | 68.54 | 65.32 | 74.43 | 64.11 | 55.47 | 47.34 | Upgrade
|
| Net Income to Common | 68.54 | 65.32 | 74.43 | 64.11 | 55.47 | 47.34 | Upgrade
|
| Net Income Growth | -6.13% | -12.25% | 16.11% | 15.58% | 17.17% | 11.33% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 84 | 75 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 84 | 75 | 68 | Upgrade
|
| Shares Change (YoY) | - | - | 20.11% | 12.17% | 9.93% | 98.59% | Upgrade
|
| EPS (Basic) | 0.68 | 0.65 | 0.74 | 0.76 | 0.74 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.65 | 0.74 | 0.76 | 0.74 | 0.69 | Upgrade
|
| EPS Growth | -6.13% | -12.25% | -3.33% | 3.03% | 6.58% | -43.94% | Upgrade
|
| Free Cash Flow | 50.84 | 5.64 | 86.36 | -50.04 | 9.48 | 14.12 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.06 | 0.85 | -0.59 | 0.13 | 0.21 | Upgrade
|
| Dividend Per Share | 0.360 | 0.360 | 0.335 | 0.170 | - | - | Upgrade
|
| Dividend Growth | 7.49% | 7.49% | 97.12% | - | - | - | Upgrade
|
| Gross Margin | 16.26% | 17.51% | 20.27% | 23.14% | 22.99% | 21.08% | Upgrade
|
| Operating Margin | 9.86% | 11.30% | 12.93% | 15.94% | 16.12% | 12.23% | Upgrade
|
| Profit Margin | 7.12% | 7.06% | 10.27% | 12.00% | 12.01% | 10.84% | Upgrade
|
| Free Cash Flow Margin | 5.28% | 0.61% | 11.91% | -9.37% | 2.05% | 3.23% | Upgrade
|
| EBITDA | 121.88 | 131.6 | 120.88 | 105.16 | 87.08 | 62 | Upgrade
|
| EBITDA Margin | 12.66% | 14.23% | 16.67% | 19.68% | 18.85% | 14.20% | Upgrade
|
| D&A For EBITDA | 26.96 | 27.08 | 27.15 | 19.99 | 12.62 | 8.57 | Upgrade
|
| EBIT | 94.93 | 104.52 | 93.73 | 85.17 | 74.46 | 53.43 | Upgrade
|
| EBIT Margin | 9.86% | 11.30% | 12.93% | 15.94% | 16.12% | 12.23% | Upgrade
|
| Effective Tax Rate | 24.17% | 24.67% | 23.36% | 25.95% | 26.17% | 25.13% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.