New Hope Service Holdings Limited (HKG:3658)
Hong Kong
· Delayed Price · Currency is HKD 1.980
+0.020 (1.02%)
At close: Mar 10, 2026
New Hope Service Holdings 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 1,512 | 1,481 | 1,261 | 1,139 | 924.97 | 588.26 | Upgrade
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| Revenue Growth (YoY) | 10.34% | 17.45% | 10.70% | 23.13% | 57.24% | 54.58% | Upgrade
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| Cost of Revenue | 1,060 | 1,031 | 820.51 | 707.76 | 548.28 | 340.89 | Upgrade
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| Gross Profit | 451.39 | 450.04 | 440.21 | 431.13 | 376.69 | 247.37 | Upgrade
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| Selling, General & Admin | 139.35 | 141.18 | 169.74 | 162.01 | 152.05 | 115.01 | Upgrade
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| Other Operating Expenses | -9.49 | -5.72 | -20.83 | -11.37 | -11.25 | -6.1 | Upgrade
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| Operating Expenses | 140.89 | 147.74 | 154.24 | 164.41 | 143.62 | 108.91 | Upgrade
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| Operating Income | 310.5 | 302.31 | 285.98 | 266.73 | 233.07 | 138.46 | Upgrade
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| Interest Expense | -3.43 | -3.66 | -3.35 | -3.35 | -3.39 | -44.78 | Upgrade
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| Interest & Investment Income | 12 | 14.49 | 20.93 | 24.45 | 8.85 | 42.53 | Upgrade
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| Earnings From Equity Investments | 1.22 | 1.24 | 0.22 | 0.01 | -0.2 | 0.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -0.54 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.32 | -0.95 | -2.58 | -2.99 | -1.81 | -0.45 | Upgrade
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| EBT Excluding Unusual Items | 318.98 | 313.43 | 301.19 | 284.31 | 236.51 | 136.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.12 | 1.12 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.6 | -2.6 | -0.03 | -0.23 | -0.72 | 2.98 | Upgrade
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| Asset Writedown | -7.82 | -8.37 | -17.23 | -17.66 | -9.26 | 0.93 | Upgrade
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| Other Unusual Items | - | - | - | - | -24.32 | -7.56 | Upgrade
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| Pretax Income | 309.68 | 303.57 | 283.93 | 266.42 | 202.21 | 132.6 | Upgrade
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| Income Tax Expense | 49.7 | 47.69 | 43.3 | 44.14 | 36.33 | 22.83 | Upgrade
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| Earnings From Continuing Operations | 259.98 | 255.88 | 240.63 | 222.28 | 165.88 | 109.77 | Upgrade
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| Minority Interest in Earnings | -30.4 | -29.1 | -25.67 | -19.25 | 0.02 | - | Upgrade
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| Net Income | 229.57 | 226.79 | 214.97 | 203.03 | 165.89 | 109.77 | Upgrade
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| Net Income to Common | 229.57 | 226.79 | 214.97 | 203.03 | 165.89 | 109.77 | Upgrade
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| Net Income Growth | 2.67% | 5.50% | 5.88% | 22.39% | 51.13% | 71.69% | Upgrade
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| Shares Outstanding (Basic) | 814 | 814 | 814 | 814 | 726 | 564 | Upgrade
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| Shares Outstanding (Diluted) | 814 | 814 | 814 | 814 | 726 | 564 | Upgrade
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| Shares Change (YoY) | - | - | - | 12.08% | 28.71% | - | Upgrade
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| EPS (Basic) | 0.28 | 0.28 | 0.26 | 0.25 | 0.23 | 0.19 | Upgrade
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| EPS (Diluted) | 0.28 | 0.28 | 0.26 | 0.25 | 0.23 | 0.19 | Upgrade
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| EPS Growth | 2.67% | 5.50% | 5.88% | 9.20% | 17.41% | - | Upgrade
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| Free Cash Flow | 180.14 | 143.84 | 350.67 | 168.15 | 219.14 | 156.75 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.18 | 0.43 | 0.21 | 0.30 | 0.28 | Upgrade
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| Dividend Per Share | 0.162 | 0.159 | 0.158 | 0.120 | 0.071 | - | Upgrade
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| Dividend Growth | -6.90% | 0.63% | 31.67% | 69.01% | - | - | Upgrade
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| Gross Margin | 29.86% | 30.39% | 34.92% | 37.86% | 40.73% | 42.05% | Upgrade
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| Operating Margin | 20.54% | 20.42% | 22.68% | 23.42% | 25.20% | 23.54% | Upgrade
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| Profit Margin | 15.19% | 15.32% | 17.05% | 17.83% | 17.94% | 18.66% | Upgrade
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| Free Cash Flow Margin | 11.92% | 9.71% | 27.82% | 14.76% | 23.69% | 26.65% | Upgrade
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| EBITDA | 324.57 | 314.22 | 299.17 | 279.16 | 239.28 | 143.06 | Upgrade
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| EBITDA Margin | 21.47% | 21.22% | 23.73% | 24.51% | 25.87% | 24.32% | Upgrade
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| D&A For EBITDA | 14.07 | 11.91 | 13.2 | 12.43 | 6.21 | 4.59 | Upgrade
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| EBIT | 310.5 | 302.31 | 285.98 | 266.73 | 233.07 | 138.46 | Upgrade
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| EBIT Margin | 20.54% | 20.42% | 22.68% | 23.42% | 25.20% | 23.54% | Upgrade
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| Effective Tax Rate | 16.05% | 15.71% | 15.25% | 16.57% | 17.97% | 17.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.