Cifi Ever Sunshine Services Group Ltd
HKEX:1995

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Cifi Ever Sunshine Services Group Ltd Logo
Cifi Ever Sunshine Services Group Ltd
HKEX:1995
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Price: 1.92 HKD -0.52% Market Closed
Market Cap: HK$3.3B

Income Statement

Earnings Waterfall
Cifi Ever Sunshine Services Group Ltd

Income Statement
Cifi Ever Sunshine Services Group Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
1
1
1
1
0
3
0
4
0
6
0
3
0
0
Revenue
1 076
N/A
1 345
+25%
1 878
+40%
2 515
+34%
3 120
+24%
3 833
+23%
4 703
+23%
5 807
+23%
6 276
+8%
6 297
+0%
6 537
+4%
6 725
+3%
6 841
+2%
6 931
+1%
6 866
-1%
Gross Profit
Cost of Revenue
(767)
(952)
(1 322)
(1 757)
(2 140)
(2 650)
(3 403)
(4 311)
(4 983)
(5 174)
(5 284)
(5 398)
(5 492)
(5 654)
(5 565)
Gross Profit
309
N/A
393
+27%
555
+41%
757
+36%
980
+29%
1 183
+21%
1 300
+10%
1 496
+15%
1 293
-14%
1 124
-13%
1 253
+12%
1 327
+6%
1 349
+2%
1 277
-5%
1 302
+2%
Operating Income
Operating Expenses
(183)
(209)
(234)
(296)
(333)
(389)
(488)
(587)
(674)
(574)
(566)
(670)
(569)
(573)
(486)
Selling, General & Administrative
(191)
(220)
(247)
(317)
(365)
(426)
(527)
(607)
(721)
(646)
(613)
(675)
(591)
(609)
(494)
Other Operating Expenses
8
11
13
21
32
37
39
20
47
72
47
4
22
36
8
Operating Income
126
N/A
184
+46%
322
+75%
461
+43%
647
+40%
794
+23%
812
+2%
909
+12%
619
-32%
550
-11%
687
+25%
656
-5%
780
+19%
705
-10%
815
+16%
Pre-Tax Income
Interest Income Expense
16
21
31
39
(48)
(38)
80
122
122
68
(7)
1
(19)
(13)
(1)
Non-Reccuring Items
0
0
(24)
(24)
(0)
0
0
(0)
(0)
(63)
0
63
(1)
(2)
(108)
Pre-Tax Income
142
N/A
205
+45%
329
+60%
476
+45%
598
+26%
756
+26%
891
+18%
1 031
+16%
741
-28%
554
-25%
681
+23%
720
+6%
759
+5%
690
-9%
706
+2%
Net Income
Tax Provision
(42)
(56)
(80)
(118)
(156)
(191)
(199)
(223)
(165)
(123)
(151)
(158)
(168)
(154)
(156)
Income from Continuing Operations
100
150
249
358
443
565
693
808
576
432
530
562
591
536
550
Income to Minority Interest
0
0
(25)
(54)
(52)
(62)
(76)
(96)
(96)
(89)
(95)
(103)
(113)
(109)
(113)
Net Income (Common)
101
N/A
150
+49%
224
+49%
305
+36%
390
+28%
502
+29%
617
+23%
711
+15%
480
-33%
343
-29%
434
+27%
459
+6%
478
+4%
427
-11%
437
+3%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.15
+36%
0.2
+33%
0.24
+20%
0.3
+25%
0.37
+23%
0.41
+11%
0.27
-34%
0.2
-26%
0.25
+25%
0.26
+4%
0.28
+8%
0.25
-11%
0.25
N/A
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