China Resources Mixc Lifestyle Services Limited(1209 HK)
$38.86+0.340.88%(Market Closed · 08:08:08 UTC · (15 min delay))
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| Millions CNY (ex. Per Share) | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,016.2 | 14,767.0 | 17,042.7 | 18,021.6 | |||||||
| -Cost of Revenue | 8,405.2 | 10,072.7 | 11,433.2 | 11,616.0 | |||||||
| Gross Profit | 3,610.9 | 4,694.3 | 5,609.5 | 6,405.6 | |||||||
| -Operating Expenses | 1,204.0 | 1,234.5 | 1,225.1 | 1,358.3 | |||||||
| +Selling, General & Admin | 1,204.0 | 1,234.5 | 1,265.8 | 1,358.3 | |||||||
| +General And Administrative Expenses | 1,052.8 | 949.8 | 975.2 | 1,062.7 | |||||||
| +Selling And Marketing Expenses | 151.2 | 284.7 | 290.7 | 295.6 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | - | - | -40.7 | - | |||||||
| Operating Income | 2,406.9 | 3,459.8 | 4,384.4 | 5,047.2 | |||||||
| +Non Operating Income | 836.6 | 730.3 | 807.7 | 356.7 | |||||||
| +Interest Income, Net | 337.4 | 278.0 | 296.8 | 50.6 | |||||||
| +Interest Income | 424.6 | 395.2 | 412.6 | 161.5 | |||||||
| -Interest Expense | 87.2 | 117.2 | 115.8 | 111.0 | |||||||
| +Other Non-Op Income | 499.2 | 452.4 | 510.9 | 306.1 | |||||||
| Pretax Income | 2,906.2 | 3,912.1 | 4,895.2 | 5,353.4 | |||||||
| -Income Tax Expense | 692.9 | 969.5 | 1,165.1 | 1,269.6 | |||||||
| Income from Cont Ops | 2,213.2 | 2,942.6 | 3,730.1 | 4,083.7 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | 2,213.2 | 2,942.6 | 3,730.1 | 4,083.7 | |||||||
| -Minority Interests | 7.1 | 13.9 | 100.7 | 114.7 | |||||||
| Net Income, GAAP | 2,206.1 | 2,928.7 | 3,629.4 | 3,969.0 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | 2,206.1 | 2,928.7 | 3,629.4 | 3,969.0 | |||||||
| Weighted Average Shs Out | 2,282,500,000.0 | 2,282,500,163.0 | 2,282,500,894.0 | 2,282,501,155.0 | |||||||
| EPS | 1.0 | 1.3 | 1.6 | 1.7 | |||||||
| Weighted Average Shs Out Dil | 2,282,500,000.0 | 2,282,500,000.0 | 2,282,500,000.0 | 2,282,500,000.0 | |||||||
| EPS Diluted | 1.0 | 1.3 | 1.6 | 1.7 | |||||||
