Hevol Services Group Co. Limited (HKG:6093)
Hong Kong
· Delayed Price · Currency is HKD 0.690
+0.030 (4.55%)
Apr 29, 2026, 3:57 PM HKT
Hevol Services Group Co. 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 1,357 | 1,365 | 1,313 | 1,041 | 766.79 | Upgrade
|
| Revenue Growth (YoY) | -0.61% | 3.94% | 26.13% | 35.79% | 84.38% | Upgrade
|
| Cost of Revenue | 1,050 | 1,015 | 977.07 | 745.91 | 502.6 | Upgrade
|
| Gross Profit | 306.26 | 349.61 | 336.22 | 295.31 | 264.19 | Upgrade
|
| Selling, General & Admin | 200.27 | 184.41 | 163.29 | 125.39 | 120.96 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 15.14 | 16.27 | 13.57 | 8.33 | Upgrade
|
| Operating Expenses | 312.24 | 249.21 | 232.1 | 192.79 | 140.27 | Upgrade
|
| Operating Income | -5.99 | 100.39 | 104.11 | 102.52 | 123.92 | Upgrade
|
| Interest Expense | -5.51 | -3.66 | -1.38 | -0.47 | -0.47 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.41 | 0.42 | 1.2 | 1.37 | Upgrade
|
| Earnings From Equity Investments | 0.93 | 0.1 | 0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.84 | 11.28 | 51.44 | 14.8 | 11.8 | Upgrade
|
| EBT Excluding Unusual Items | -4.56 | 108.52 | 154.61 | 118.06 | 137.23 | Upgrade
|
| Impairment of Goodwill | -4.82 | -0.78 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.03 | 1 | 0.09 | 1.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -28.85 | 0.01 | -13.94 | 0.13 | - | Upgrade
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| Asset Writedown | -3.57 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 0.1 | 0.8 | - | - | Upgrade
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| Pretax Income | -41.8 | 107.88 | 142.47 | 118.28 | 138.95 | Upgrade
|
| Income Tax Expense | 6.87 | 21.25 | 28.34 | 14.71 | 30.31 | Upgrade
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| Earnings From Continuing Operations | -48.67 | 86.62 | 114.13 | 103.56 | 108.64 | Upgrade
|
| Minority Interest in Earnings | -16.02 | -32.24 | -36.24 | -34.85 | -22.44 | Upgrade
|
| Net Income | -64.69 | 54.39 | 77.9 | 68.72 | 86.19 | Upgrade
|
| Net Income to Common | -64.69 | 54.39 | 77.9 | 68.72 | 86.19 | Upgrade
|
| Net Income Growth | - | -30.18% | 13.36% | -20.28% | 52.94% | Upgrade
|
| Shares Outstanding (Basic) | 560 | 560 | 560 | 560 | 552 | Upgrade
|
| Shares Outstanding (Diluted) | 560 | 560 | 560 | 560 | 552 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.37% | 25.06% | Upgrade
|
| EPS (Basic) | -0.12 | 0.10 | 0.14 | 0.12 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.12 | 0.10 | 0.14 | 0.12 | 0.16 | Upgrade
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| EPS Growth | - | -30.18% | 13.36% | -21.35% | 22.30% | Upgrade
|
| Free Cash Flow | - | -19.32 | 72.54 | -28.77 | 201.68 | Upgrade
|
| Free Cash Flow Per Share | - | -0.04 | 0.13 | -0.05 | 0.36 | Upgrade
|
| Gross Margin | 22.57% | 25.61% | 25.60% | 28.36% | 34.45% | Upgrade
|
| Operating Margin | -0.44% | 7.35% | 7.93% | 9.85% | 16.16% | Upgrade
|
| Profit Margin | -4.77% | 3.98% | 5.93% | 6.60% | 11.24% | Upgrade
|
| Free Cash Flow Margin | - | -1.42% | 5.52% | -2.76% | 26.30% | Upgrade
|
| EBITDA | 22.16 | 128.54 | 130.11 | 120.16 | 135.63 | Upgrade
|
| EBITDA Margin | 1.63% | 9.42% | 9.91% | 11.54% | 17.69% | Upgrade
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| D&A For EBITDA | 28.14 | 28.14 | 26 | 17.64 | 11.71 | Upgrade
|
| EBIT | -5.99 | 100.39 | 104.11 | 102.52 | 123.92 | Upgrade
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| EBIT Margin | -0.44% | 7.35% | 7.93% | 9.85% | 16.16% | Upgrade
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| Effective Tax Rate | - | 19.70% | 19.89% | 12.44% | 21.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.