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First Service Holding financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.3
2024-10-29
Market Capitalization
$416.1 M
2024-10-29
Revenue
¥1.3 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 15, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 495.5M | 624.7M | 775.4M | 1.1B | 1.1B | 1.2B | 1.3B |
| Cost of goods sold | 329.2M | 404.8M | 504.4M | 776.8M | 852.9M | 896.8M | 1.0B |
| Gross profit | 172.9M | 230.6M | 288.4M | 358.7M | 285.5M | 331.1M | 336.2M |
| Gross profit margin, % | 34.9% | 36.9% | 37.2% | 32.0% | 25.4% | 27.3% | 25.3% |
| Operating expense total | 109.0M | 142.7M | 161.5M | 204.7M | 184.0M | 192.9M | 193.5M |
| Depreciation and amortization | 2.2M | 3.7M | 3.5M | 7.7M | 8.5M | 11.3M | 11.4M |
| EBITDA | 63.9M | 87.9M | 126.3M | 153.4M | 101.0M | 137.3M | 142.6M |
| EBITDA margin, % | 12.9% | 14.1% | 16.3% | 13.7% | 9.0% | 11.3% | 10.7% |
| EBIT | 60.6M | 84.6M | 122.6M | 32.6M | 97.5M | 123.7M | 128.5M |
| EBIT margin, % | 12.2% | 13.5% | 15.8% | 2.9% | 8.7% | 10.2% | 9.7% |
| Interest income | 11.8M | 15.3M | 5.9M | 4.5M | 4.7M | 6.4M | 6.2M |
| Interest expense | 154.0K | 235.0K | 459.0K | 991.0K | 161.0K | 149.0K | |
| Pre tax profit | 72.2M | 106.9M | 121.7M | 39.3M | 62.9M | 88.6M | (11.1M) |
| Income tax expense | 19.2M | 23.0M | 22.1M | 5.7M | 12.4M | 18.5M | (4.8M) |
| Net Income | 52.9M | 83.9M | 99.6M | 33.6M | 50.5M | 70.1M | (6.3M) |