Shun Ho Property Investments Limited
HKEX:0219.HK
0.74 (HKD) • At close October 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 319.575 | 355.002 | 251.033 | 249.093 | 363.594 | 282.064 | 232.345 | 217.234 | 170.677 | 247.112 | 370.197 | 425.292 | 361.84 | 379.919 | 291.638 | 326.02 | 264.645 | 296.736 | 265.091 | 326.38 | 322.043 | 365.742 |
| Cost of Revenue
| 181.879 | 177.647 | 113.77 | 123.641 | 108.525 | 146.309 | 92.979 | 69.287 | 95.517 | 141.897 | 169.385 | 150.441 | 158.842 | 139.555 | 128.636 | 119.831 | 126.854 | 120.001 | 114.485 | 108.225 | 119.761 | 117.969 |
| Gross Profit
| 137.696 | 177.355 | 137.263 | 125.452 | 255.069 | 135.755 | 139.366 | 147.947 | 75.16 | 105.215 | 200.812 | 274.851 | 202.998 | 240.364 | 163.002 | 206.189 | 137.791 | 176.735 | 150.606 | 218.155 | 202.282 | 247.773 |
| Gross Profit Ratio
| 0.431 | 0.5 | 0.547 | 0.504 | 0.702 | 0.481 | 0.6 | 0.681 | 0.44 | 0.426 | 0.542 | 0.646 | 0.561 | 0.633 | 0.559 | 0.632 | 0.521 | 0.596 | 0.568 | 0.668 | 0.628 | 0.677 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.54 | 26.69 | 55.099 | 28.967 | 25.193 | 24.333 | 20.009 | 20.488 | 20.958 | 24.036 | 19.922 | 23.418 | 19.508 | 25.105 | 18.864 | 20.743 | 16.114 | 18.315 | 14.562 | 14.936 | 15.01 | 12.805 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.639 | 0 | 0 | 0 | 1.106 | 0.425 | 2.028 | 0.411 | 0.377 | 0.418 | 0.401 | 0.451 | 2.636 | 0.449 | 2.598 |
| SG&A
| 28.54 | 26.69 | 55.099 | 28.967 | 25.193 | 24.333 | 20.009 | 22.127 | 20.958 | 24.036 | 19.922 | 24.524 | 19.933 | 27.133 | 19.275 | 21.12 | 16.532 | 18.716 | 15.013 | 17.572 | 15.459 | 15.403 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 205.313 | 169.304 | 104.866 | 454.477 | 128.223 | 50.333 | 106 | 176.53 | 251.258 | 171.264 | 62.018 | 152.361 | 130.696 | 405.03 | 103.65 | 94.172 | 31.27 | 28.743 | 47.42 | 35.946 | 572.298 | 81.673 |
| Operating Income
| 26.317 | 75.359 | 32.45 | 45.367 | 176.182 | 57.698 | 66.09 | 71.766 | -1.581 | 24.986 | 124.961 | 197.045 | 130.111 | 161.36 | 101.88 | 142.25 | 81.389 | 106.811 | 91.198 | 156.979 | 144.647 | 187.756 |
| Operating Income Ratio
| 0.082 | 0.212 | 0.129 | 0.182 | 0.485 | 0.205 | 0.284 | 0.33 | -0.009 | 0.101 | 0.338 | 0.463 | 0.36 | 0.425 | 0.349 | 0.436 | 0.308 | 0.36 | 0.344 | 0.481 | 0.449 | 0.513 |
| Total Other Income Expenses Net
| -122.685 | -96.22 | -23.411 | 525.054 | -54.042 | 24.104 | -36.88 | -106.06 | -184.178 | -99.782 | 7.617 | 220.086 | 192.929 | 472.77 | 160.104 | 153.433 | 84.499 | 39.085 | 12.709 | 28.805 | 630.585 | 135.422 |
| Income Before Tax
| -96.368 | -20.861 | 9.039 | 570.421 | 122.14 | 81.802 | 29.21 | -34.294 | -185.759 | -74.796 | 132.578 | 417.131 | 323.04 | 634.13 | 261.984 | 295.683 | 165.888 | 145.896 | 103.907 | 185.784 | 775.232 | 323.178 |
| Income Before Tax Ratio
| -0.302 | -0.059 | 0.036 | 2.29 | 0.336 | 0.29 | 0.126 | -0.158 | -1.088 | -0.303 | 0.358 | 0.981 | 0.893 | 1.669 | 0.898 | 0.907 | 0.627 | 0.492 | 0.392 | 0.569 | 2.407 | 0.884 |
| Income Tax Expense
| 7.685 | 67.545 | 5.495 | 9.443 | 31.784 | 13.944 | 14.826 | 12.002 | 3.401 | 9.011 | 24.715 | 32.282 | 24.509 | 29.895 | 18.135 | 22.811 | 14.56 | 19.266 | 19.359 | 24.594 | 29.347 | 39.791 |
| Net Income
| -92.837 | -82.13 | 9.162 | 421.054 | 61.092 | 53.852 | 14.374 | -29.304 | -142.331 | -74.155 | 91.466 | 325.666 | 278.388 | 558.626 | 234.889 | 239.706 | 141.683 | 109.993 | 60.252 | 114.62 | 529.88 | 201.108 |
| Net Income Ratio
| -0.291 | -0.231 | 0.036 | 1.69 | 0.168 | 0.191 | 0.062 | -0.135 | -0.834 | -0.3 | 0.247 | 0.766 | 0.769 | 1.47 | 0.805 | 0.735 | 0.535 | 0.371 | 0.227 | 0.351 | 1.645 | 0.55 |
| EPS
| -0.18 | -0.16 | 0.018 | 0.82 | 0.12 | 0.11 | 0.028 | -0.057 | -0.28 | -0.14 | 0.18 | 0.64 | 0.54 | 1.09 | 0.46 | 0.47 | 0.28 | 0.22 | 0.13 | 0.24 | 1.13 | 0.43 |
| EPS Diluted
| -0.18 | -0.16 | 0.018 | 0.82 | 0.12 | 0.11 | 0.028 | -0.057 | -0.28 | -0.14 | 0.18 | 0.64 | 0.54 | 1.09 | 0.46 | 0.47 | 0.28 | 0.22 | 0.13 | 0.24 | 1.13 | 0.43 |
| EBITDA
| 108.775 | 150.274 | 81.77 | 96.104 | 229.457 | 110.969 | 118.93 | 125.358 | 53.811 | 80.789 | 180.483 | 250.327 | 183.065 | 213.79 | 144.66 | 184.799 | 121.895 | 146.454 | 126.912 | 192.517 | 179.983 | 224.266 |
| EBITDA Ratio
| 0.34 | 0.423 | 0.326 | 0.386 | 0.631 | 0.393 | 0.512 | 0.577 | 0.315 | 0.327 | 0.488 | 0.589 | 0.506 | 0.563 | 0.496 | 0.567 | 0.461 | 0.494 | 0.479 | 0.59 | 0.559 | 0.613 |