SOHO China Limited
HKEX:0410.HK
0.59 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,678.546 | 1,775.09 | 1,741.739 | 2,191.637 | 1,847.091 | 1,720.86 | 1,962.61 | 1,572.466 | 983.441 | 6,098.088 | 14,621.436 | 15,305.129 | 5,684.822 | 18,215.091 | 7,413.451 | 3,121.375 | 6,953.58 | 1,740.312 |
| Cost of Revenue
| 299.854 | 337.495 | 341.984 | 801.399 | 336.65 | 435.497 | 509.431 | 334.717 | 261.248 | 3,019.934 | 0 | 6,298.439 | 2,954.246 | 8,958.349 | 3,556.393 | 1,577.391 | 3,156.638 | 819.173 |
| Gross Profit
| 1,378.692 | 1,437.595 | 1,399.755 | 1,390.238 | 1,510.441 | 1,285.363 | 1,453.179 | 1,237.749 | 722.193 | 3,078.154 | 14,621.436 | 9,006.69 | 2,730.576 | 9,256.742 | 3,857.058 | 1,543.984 | 3,796.942 | 921.139 |
| Gross Profit Ratio
| 0.821 | 0.81 | 0.804 | 0.634 | 0.818 | 0.747 | 0.74 | 0.787 | 0.734 | 0.505 | 1 | 0.588 | 0.48 | 0.508 | 0.52 | 0.495 | 0.546 | 0.529 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 135.976 | 181.132 | 195.205 | 214.463 | 237.747 | 240.069 | 298.85 | 264.506 | 250.859 | 278.12 | 348.039 | 254.094 | 210.511 | 204.776 | 184.801 | 242.637 | 141.885 | 92.732 |
| Selling & Marketing Expenses
| 33.412 | 49.979 | 39.783 | 37.063 | 31.751 | 37.472 | 72.043 | 62.037 | 69.413 | 199.703 | 372.88 | 326.97 | 237.661 | 547.437 | 262.084 | 237.82 | 220.934 | 89.561 |
| SG&A
| 169.388 | 231.111 | 234.988 | 251.526 | 269.498 | 277.541 | 370.893 | 326.543 | 320.272 | 477.823 | 720.919 | 581.064 | 448.172 | 752.213 | 446.885 | 480.457 | 362.819 | 182.293 |
| Other Expenses
| 422.78 | 474.964 | 413.427 | 353.509 | 396.891 | 287.384 | 265.428 | 385.007 | 408.462 | 261.702 | 0 | 239.015 | -4,303.587 | -372.438 | -2,259.526 | -91.831 | -90.664 | -67.249 |
| Operating Expenses
| 798.071 | 468.683 | 619.125 | 285.735 | 718.454 | 1,708.317 | 6,849.011 | 1,107.883 | 903.634 | 144.119 | 2,717.145 | 529.794 | -3,855.415 | 379.775 | -1,812.641 | 388.626 | 272.155 | 115.044 |
| Operating Income
| 812.761 | 1,204.936 | 744.372 | 1,284.537 | 1,296.735 | 1,347.439 | 1,305.749 | 926.965 | 511.838 | 2,588.062 | 7,568.464 | 18,117.533 | 6,451.894 | 8,723.835 | 5,547.842 | 1,053.703 | 3,427.067 | 771.24 |
| Operating Income Ratio
| 0.484 | 0.679 | 0.427 | 0.586 | 0.702 | 0.783 | 0.665 | 0.589 | 0.52 | 0.424 | 0.518 | 1.184 | 1.135 | 0.479 | 0.748 | 0.338 | 0.493 | 0.443 |
| Total Other Income Expenses Net
| -957.809 | -697.115 | -479.58 | 309.49 | 622.46 | 1,609.983 | 7,019.895 | 1,072.385 | 895.63 | 4,101.334 | 4,901.921 | 77.239 | 409.986 | -23.767 | 110.868 | 95.456 | 329.723 | 15.957 |
| Income Before Tax
| 46.207 | 507.821 | 264.792 | 1,594.027 | 1,919.195 | 2,957.422 | 8,325.644 | 1,999.35 | 1,407.468 | 6,689.396 | 12,470.385 | 18,194.772 | 6,861.88 | 8,700.068 | 5,658.71 | 1,149.159 | 3,756.79 | 787.197 |
| Income Before Tax Ratio
| 0.028 | 0.286 | 0.152 | 0.727 | 1.039 | 1.719 | 4.242 | 1.271 | 1.431 | 1.097 | 0.853 | 1.189 | 1.207 | 0.478 | 0.763 | 0.368 | 0.54 | 0.452 |
| Income Tax Expense
| 226.279 | 443.316 | 388.744 | 1,056.6 | 599.169 | 1,008.774 | 3,534.103 | 1,090.61 | 843.996 | 2,537.935 | 5,034.304 | 7,547.921 | 2,375.458 | 4,928.485 | 2,264.02 | 726.219 | 1,769.382 | 377.467 |
| Net Income
| -179.899 | 61.208 | -131.098 | 529.565 | 1,331.193 | 1,924.966 | 4,733.481 | 910.232 | 537.632 | 4,079.831 | 7,388.049 | 10,584.876 | 3,892.308 | 3,636.156 | 3,300.178 | 399.073 | 1,965.66 | 340.852 |
| Net Income Ratio
| -0.107 | 0.034 | -0.075 | 0.242 | 0.721 | 1.119 | 2.412 | 0.579 | 0.547 | 0.669 | 0.505 | 0.692 | 0.685 | 0.2 | 0.445 | 0.128 | 0.283 | 0.196 |
| EPS
| -0.035 | 0.012 | -0.025 | 0.1 | 0.26 | 0.37 | 0.91 | 0.18 | 0.1 | 0.78 | 1.4 | 2.05 | 0.75 | 0.7 | 0.63 | 0.076 | 0.48 | 0.091 |
| EPS Diluted
| -0.035 | 0.01 | -0.025 | 0.1 | 0.26 | 0.37 | 0.91 | 0.18 | 0.1 | 0.78 | 1.37 | 1.9 | 0.72 | 0.67 | 0.63 | 0.076 | 0.48 | 0.091 |
| EBITDA
| 860.79 | -700.412 | -486.726 | 301.628 | 633.627 | 1,586.301 | 6,961.835 | 1,073.877 | 869.79 | 4,029.704 | 4,853.889 | 18,771.361 | 7,164.767 | 9,119.663 | 5,927.402 | 1,382.34 | 3,886.654 | 846.991 |
| EBITDA Ratio
| 0.513 | -0.395 | -0.279 | 0.138 | 0.343 | 0.922 | 3.547 | 0.683 | 0.884 | 0.661 | 0.332 | 1.226 | 1.26 | 0.501 | 0.8 | 0.443 | 0.559 | 0.487 |