FSE Lifestyle Services Ltd
HKEX:331
FSE Lifestyle Services Ltd
HKEX:331
Price:
5.78
HKD
0.52%
Market Cap:
HK$2.6B
Income Statement
Earnings Waterfall
FSE Lifestyle Services Ltd
FSE Lifestyle Services Ltd
Income Statement
FSE Lifestyle Services Ltd
FSE Lifestyle Services Ltd
Currency: HKD
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
5
|
0
|
5
|
0
|
17
|
0
|
19
|
0
|
0
|
|
| Revenue |
3 472
N/A
|
3 632
+5%
|
4 830
+33%
|
5 442
+13%
|
4 927
-9%
|
5 696
+16%
|
5 423
-5%
|
5 310
-2%
|
5 656
+7%
|
8 809
+56%
|
6 453
-27%
|
6 651
+3%
|
6 967
+5%
|
7 328
+5%
|
7 767
+6%
|
8 170
+5%
|
8 448
+3%
|
8 423
0%
|
8 160
-3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(3 100)
|
(3 254)
|
(4 274)
|
(4 794)
|
(4 335)
|
(4 940)
|
(4 653)
|
(4 540)
|
(4 713)
|
(7 133)
|
(5 318)
|
(5 753)
|
(5 974)
|
(6 297)
|
(6 716)
|
(7 137)
|
(7 389)
|
(7 356)
|
(7 106)
|
|
| Gross Profit |
372
N/A
|
378
+2%
|
556
+47%
|
648
+17%
|
591
-9%
|
756
+28%
|
769
+2%
|
770
+0%
|
943
+22%
|
1 676
+78%
|
1 135
-32%
|
898
-21%
|
992
+11%
|
1 031
+4%
|
1 052
+2%
|
1 033
-2%
|
1 059
+3%
|
1 067
+1%
|
1 054
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(201)
|
(191)
|
(295)
|
(348)
|
(320)
|
(415)
|
(405)
|
(396)
|
(454)
|
(653)
|
(455)
|
(470)
|
(438)
|
(448)
|
(467)
|
(479)
|
(489)
|
(501)
|
(525)
|
|
| Selling, General & Administrative |
(202)
|
(192)
|
(297)
|
(350)
|
(323)
|
(420)
|
(410)
|
(403)
|
(456)
|
(659)
|
(456)
|
(469)
|
(440)
|
(450)
|
(467)
|
(478)
|
(488)
|
(500)
|
(522)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
3
|
5
|
6
|
6
|
5
|
7
|
3
|
2
|
6
|
6
|
4
|
3
|
2
|
2
|
2
|
|
| Operating Income |
171
N/A
|
187
+10%
|
260
+39%
|
300
+15%
|
271
-10%
|
341
+26%
|
364
+7%
|
374
+3%
|
489
+31%
|
1 023
+109%
|
680
-34%
|
428
-37%
|
554
+30%
|
583
+5%
|
585
+0%
|
554
-5%
|
570
+3%
|
566
-1%
|
528
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
11
|
12
|
17
|
23
|
18
|
7
|
5
|
3
|
(4)
|
(2)
|
0
|
(4)
|
(3)
|
(5)
|
(5)
|
(1)
|
2
|
6
|
3
|
|
| Non-Reccuring Items |
0
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(36)
|
(34)
|
(0)
|
37
|
54
|
38
|
41
|
21
|
3
|
6
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
182
N/A
|
199
+9%
|
278
+40%
|
324
+16%
|
288
-11%
|
349
+21%
|
369
+6%
|
378
+2%
|
481
+27%
|
984
+105%
|
646
-34%
|
424
-34%
|
589
+39%
|
633
+7%
|
618
-2%
|
595
-4%
|
592
0%
|
575
-3%
|
537
-7%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(18)
|
(29)
|
(53)
|
(60)
|
(52)
|
(60)
|
(61)
|
(65)
|
(68)
|
(100)
|
(60)
|
(70)
|
(85)
|
(87)
|
(94)
|
(95)
|
(91)
|
(88)
|
(83)
|
|
| Income from Continuing Operations |
163
|
170
|
225
|
264
|
237
|
289
|
307
|
313
|
412
|
884
|
587
|
354
|
504
|
545
|
524
|
500
|
501
|
487
|
453
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
163
N/A
|
170
+4%
|
225
+33%
|
264
+17%
|
237
-10%
|
289
+22%
|
307
+6%
|
312
+2%
|
408
+31%
|
875
+115%
|
578
-34%
|
346
-40%
|
494
+43%
|
536
+8%
|
514
-4%
|
490
-5%
|
493
+0%
|
479
-3%
|
445
-7%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.38
-12%
|
0.5
+32%
|
0.59
+18%
|
0.53
-10%
|
0.64
+21%
|
0.68
+6%
|
0.69
+1%
|
0.91
+32%
|
1.94
+113%
|
1.29
-34%
|
0.77
-40%
|
1.1
+43%
|
1.19
+8%
|
1.14
-4%
|
1.09
-4%
|
1.09
N/A
|
1.06
-3%
|
0.99
-7%
|
|
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