Ling Yue Services Group Limited (HKG:2165)
1.820
0.00 (0.00%)
Apr 30, 2026, 9:09 AM HKT
Ling Yue Services Group 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 | 2020 - 2018 |
|---|---|---|---|---|---|---|
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 | 2020 - 2018 |
| Revenue | 664.47 | 652.93 | 609.1 | 577.7 | 541.17 | Upgrade
|
| Revenue Growth (YoY) | 1.77% | 7.20% | 5.43% | 6.75% | 26.40% | Upgrade
|
| Cost of Revenue | 460.93 | 469.4 | 414.38 | 410.6 | 386.1 | Upgrade
|
| Gross Profit | 203.54 | 183.53 | 194.72 | 167.11 | 155.07 | Upgrade
|
| Selling, General & Admin | 56.3 | 60.64 | 56.6 | 56.42 | 67.21 | Upgrade
|
| Operating Expenses | 113.14 | 75.41 | 72.6 | 63.81 | 71.59 | Upgrade
|
| Operating Income | 90.41 | 108.12 | 122.11 | 103.3 | 83.48 | Upgrade
|
| Interest Expense | - | - | - | -0 | -0.03 | Upgrade
|
| Interest & Investment Income | 10.88 | 7.4 | 7.39 | 4.37 | 0.57 | Upgrade
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| Earnings From Equity Investments | 0.35 | 0.96 | 1.03 | 1.11 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.14 | 0.85 | -3.11 | 0.69 | 2.63 | Upgrade
|
| EBT Excluding Unusual Items | 98.51 | 117.33 | 127.43 | 109.46 | 86.86 | Upgrade
|
| Impairment of Goodwill | -2.57 | -11.99 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -8.13 | 0.02 | - | Upgrade
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| Other Unusual Items | 2.08 | -1.07 | 8.27 | -13.54 | 0.76 | Upgrade
|
| Pretax Income | 98.04 | 104.27 | 127.58 | 95.94 | 87.62 | Upgrade
|
| Income Tax Expense | 20.11 | 18.07 | 22.96 | 15.68 | 12.45 | Upgrade
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| Earnings From Continuing Operations | 77.93 | 86.2 | 104.62 | 80.26 | 75.17 | Upgrade
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| Minority Interest in Earnings | 1.49 | -4.65 | -2.76 | -3.25 | -4.56 | Upgrade
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| Net Income | 79.42 | 81.55 | 101.86 | 77 | 70.61 | Upgrade
|
| Net Income to Common | 79.42 | 81.55 | 101.86 | 77 | 70.61 | Upgrade
|
| Net Income Growth | -2.61% | -19.94% | 32.28% | 9.05% | 8.28% | Upgrade
|
| Shares Outstanding (Basic) | 286 | 286 | 286 | 286 | 245 | Upgrade
|
| Shares Outstanding (Diluted) | 286 | 286 | 286 | 286 | 245 | Upgrade
|
| Shares Change (YoY) | - | - | - | 16.40% | 16.88% | Upgrade
|
| EPS (Basic) | 0.28 | 0.29 | 0.36 | 0.27 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.29 | 0.36 | 0.27 | 0.29 | Upgrade
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| EPS Growth | -2.61% | -19.94% | 32.28% | -6.31% | -7.36% | Upgrade
|
| Free Cash Flow | 109.36 | 115.4 | 238.57 | 90.62 | 0.51 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.40 | 0.83 | 0.32 | 0.00 | Upgrade
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| Gross Margin | 30.63% | 28.11% | 31.97% | 28.93% | 28.66% | Upgrade
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| Operating Margin | 13.61% | 16.56% | 20.05% | 17.88% | 15.43% | Upgrade
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| Profit Margin | 11.95% | 12.49% | 16.72% | 13.33% | 13.05% | Upgrade
|
| Free Cash Flow Margin | 16.46% | 17.67% | 39.17% | 15.69% | 0.09% | Upgrade
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| EBITDA | 94.28 | 111.21 | 125.42 | 106.39 | 86.23 | Upgrade
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| EBITDA Margin | 14.19% | 17.03% | 20.59% | 18.42% | 15.93% | Upgrade
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| D&A For EBITDA | 3.87 | 3.08 | 3.31 | 3.09 | 2.75 | Upgrade
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| EBIT | 90.41 | 108.12 | 122.11 | 103.3 | 83.48 | Upgrade
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| EBIT Margin | 13.61% | 16.56% | 20.05% | 17.88% | 15.43% | Upgrade
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| Effective Tax Rate | 20.51% | 17.33% | 17.99% | 16.34% | 14.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.