6989 — Excellence Commercial Property & Facilities Management Income Statement

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FinancialsSpeculativeSmall CapNeutral

Market Cap
HK$1.67bn
Enterprise Value
-HK$515.82m
Revenue
CNY3.93bn

Annual income statement for Excellence Commercial Property & Facilities Management, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,836	2,525	3,467	3,527	3,927
Cost of Revenue
Gross Profit	433	664	960	844	747
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,505	2,027	2,689	2,921	3,489
Operating Profit	331	498	778	607	438
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	317	477	766	600	443
Provision for Income Taxes
Net Income After Taxes	234	356	547	426	323
Minority Interest
Net Income Before Extraordinary Items
Net Income	179	325	510	403	303
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	179	325	510	403	303
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.198	0.333	0.414	0.372	0.254
Dividends per Share