SOHO China Limited
HKEX:0410.HK
0.76 (HKD) • At close November 5, 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 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 799.362 | 857.043 | 821.503 | 879.05 | 896.04 | 936.747 | 804.992 | 1,410.069 | 781.568 | 958.404 | 888.687 | 872.434 | 848.426 | 892.829 | 1,069.781 | 850.079 | 722.387 | 598.849 | 384.592 | 1,347.856 | 4,750.232 | 12,025.21 | 2,596.226 | 3,655.359 | 3,826.282 | 3,826.282 | 3,826.282 | 3,826.282 | 1,421.206 | 1,421.206 | 1,421.206 | 1,421.206 | 4,553.773 | 4,553.773 | 4,553.773 | 4,553.773 | 1,853.363 | 1,853.363 | 1,853.363 | 1,853.363 | 780.344 | 780.344 | 780.344 | 780.344 | 1,738.395 | 1,738.395 | 1,738.395 | 1,738.395 | 435.078 | 435.078 | 435.078 | 435.078 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,626.919 | 1,574.61 | 1,574.61 | 1,574.61 | 1,574.61 | 738.562 | 738.562 | 738.562 | 738.562 | 2,239.587 | 2,239.587 | 2,239.587 | 2,239.587 | 889.098 | 889.098 | 889.098 | 889.098 | 394.348 | 394.348 | 394.348 | 394.348 | 789.16 | 789.16 | 789.16 | 789.16 | 204.793 | 204.793 | 204.793 | 204.793 |
| Gross Profit
| 799.362 | 857.043 | 821.503 | 879.05 | 896.04 | 936.747 | 804.992 | 1,410.069 | 781.568 | 958.404 | 888.687 | 872.434 | 848.426 | 892.829 | 1,069.781 | 850.079 | 722.387 | 598.849 | 384.592 | 1,347.856 | 4,750.232 | 12,025.21 | 2,596.226 | 2,028.44 | 2,251.673 | 2,251.673 | 2,251.673 | 2,251.673 | 682.644 | 682.644 | 682.644 | 682.644 | 2,314.186 | 2,314.186 | 2,314.186 | 2,314.186 | 964.265 | 964.265 | 964.265 | 964.265 | 385.996 | 385.996 | 385.996 | 385.996 | 949.236 | 949.236 | 949.236 | 949.236 | 230.285 | 230.285 | 230.285 | 230.285 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.555 | 0.588 | 0.588 | 0.588 | 0.588 | 0.48 | 0.48 | 0.48 | 0.48 | 0.508 | 0.508 | 0.508 | 0.508 | 0.52 | 0.52 | 0.52 | 0.52 | 0.495 | 0.495 | 0.495 | 0.495 | 0.546 | 0.546 | 0.546 | 0.546 | 0.529 | 0.529 | 0.529 | 0.529 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 49.53 | 69.938 | 66.038 | 107.209 | 73.923 | 121.508 | 73.697 | 122.246 | 92.217 | 122 | 115.747 | 127.436 | 112.633 | 183.872 | 114.978 | 155.887 | 108.619 | 163.6 | 87.259 | 169.452 | 108.668 | 233.585 | 114.454 | 87.01 | 63.524 | 63.524 | 63.524 | 63.524 | 52.628 | 52.628 | 52.628 | 52.628 | 51.194 | 51.194 | 51.194 | 51.194 | 46.2 | 46.2 | 46.2 | 46.2 | 60.659 | 60.659 | 60.659 | 60.659 | 35.471 | 35.471 | 35.471 | 35.471 | 23.183 | 23.183 | 23.183 | 23.183 |
| Selling & Marketing Expenses
| 19.615 | 22.944 | 10.468 | 36.487 | 13.492 | 19.252 | 20.531 | 12.748 | 24.315 | 13.673 | 18.078 | 18.192 | 19.28 | 47.931 | 24.112 | 39.916 | 22.121 | 44.058 | 25.355 | 89.134 | 110.569 | 288.992 | 83.888 | 93.22 | 81.743 | 81.743 | 81.743 | 81.743 | 59.415 | 59.415 | 59.415 | 59.415 | 136.859 | 136.859 | 136.859 | 136.859 | 65.521 | 65.521 | 65.521 | 65.521 | 59.455 | 59.455 | 59.455 | 59.455 | 55.234 | 55.234 | 55.234 | 55.234 | 22.39 | 22.39 | 22.39 | 22.39 |
| SG&A
| 69.145 | 92.882 | 76.506 | 143.696 | 87.415 | 140.76 | 94.228 | 134.994 | 116.532 | 135.673 | 133.825 | 145.628 | 131.913 | 231.803 | 139.09 | 195.803 | 130.74 | 207.658 | 112.614 | 258.586 | 219.237 | 522.577 | 198.342 | 180.23 | 145.266 | 145.266 | 145.266 | 145.266 | 112.043 | 112.043 | 112.043 | 112.043 | 188.053 | 188.053 | 188.053 | 188.053 | 111.721 | 111.721 | 111.721 | 111.721 | 120.114 | 120.114 | 120.114 | 120.114 | 90.705 | 90.705 | 90.705 | 90.705 | 45.573 | 45.573 | 45.573 | 45.573 |
| Other Expenses
| 349.885 | 441.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.906 | -72.571 | -72.571 | -72.571 | -72.571 | -1,075.897 | -1,075.897 | -1,075.897 | -1,075.897 | -93.11 | -93.11 | -93.11 | -93.11 | -564.882 | -564.882 | -564.882 | -564.882 | -22.958 | -22.958 | -22.958 | -22.958 | -22.666 | -22.666 | -22.666 | -22.666 | -16.812 | -16.812 | -16.812 | -16.812 |
| Operating Expenses
| 419.03 | 534.502 | 331.589 | 303.943 | 164.74 | 308.77 | 310.355 | 291.963 | 6.228 | 447.285 | 271.169 | 551.475 | 1,156.842 | 1,137.554 | 5,711.457 | 191.322 | 916.561 | 827.356 | 76.278 | 423.826 | 279.707 | 3,504.745 | 787.6 | 136.324 | 72.695 | 72.695 | 72.695 | 72.695 | -963.854 | -963.854 | -963.854 | -963.854 | 94.944 | 94.944 | 94.944 | 94.944 | -453.16 | -453.16 | -453.16 | -453.16 | 97.157 | 97.157 | 97.157 | 97.157 | 68.039 | 68.039 | 68.039 | 68.039 | 28.761 | 28.761 | 28.761 | 28.761 |
| Operating Income
| 380.332 | 322.541 | 534.171 | 550.583 | 654.353 | 569.116 | 175.256 | 1,220.374 | 64.163 | 692.862 | 603.873 | 804.717 | 542.722 | 685.83 | 619.919 | 404.137 | 522.828 | 140.57 | 371.268 | 306.703 | 2,281.359 | 6,399.49 | 1,168.974 | 3,132.62 | 4,666.788 | 4,666.788 | 4,666.788 | 4,666.788 | 1,654.63 | 1,654.63 | 1,654.63 | 1,654.63 | 2,214.248 | 2,214.248 | 2,214.248 | 2,214.248 | 1,427.705 | 1,427.705 | 1,427.705 | 1,427.705 | 315.211 | 315.211 | 315.211 | 315.211 | 934.894 | 934.894 | 934.894 | 934.894 | 181.13 | 181.13 | 181.13 | 181.13 |
| Operating Income Ratio
| 0.476 | 0.376 | 0.65 | 0.626 | 0.73 | 0.608 | 0.218 | 0.865 | 0.082 | 0.723 | 0.68 | 0.922 | 0.64 | 0.768 | 0.579 | 0.475 | 0.724 | 0.235 | 0.965 | 0.228 | 0.48 | 0.532 | 0.45 | 0.857 | 1.22 | 1.22 | 1.22 | 1.22 | 1.164 | 1.164 | 1.164 | 1.164 | 0.486 | 0.486 | 0.486 | 0.486 | 0.77 | 0.77 | 0.77 | 0.77 | 0.404 | 0.404 | 0.404 | 0.404 | 0.538 | 0.538 | 0.538 | 0.538 | 0.416 | 0.416 | 0.416 | 0.416 |
| Total Other Income Expenses Net
| -364.839 | -382.309 | -428.196 | -355.639 | -341.476 | -372.057 | -107.523 | 35.979 | 273.511 | 361.149 | 261.311 | 413.554 | 1,196.429 | 1,076.075 | 5,943.82 | 521.828 | 550.557 | 891.864 | 3.766 | 1,676.226 | 2,425.108 | 2,483.266 | 2,418.655 | -15.024 | -118.095 | -118.095 | -118.095 | -118.095 | 60.841 | 60.841 | 60.841 | 60.841 | -39.231 | -39.231 | -39.231 | -39.231 | -13.027 | -13.027 | -13.027 | -13.027 | -27.921 | -27.921 | -27.921 | -27.921 | 4.304 | 4.304 | 4.304 | 4.304 | 15.669 | 15.669 | 15.669 | 15.669 |
| Income Before Tax
| 15.493 | -59.768 | 105.975 | 194.944 | 312.877 | 197.059 | 67.733 | 1,256.353 | 337.674 | 1,054.011 | 865.184 | 1,218.271 | 1,739.151 | 1,761.905 | 6,563.739 | 925.965 | 1,073.385 | 1,032.434 | 375.034 | 1,982.929 | 4,706.467 | 8,882.756 | 3,587.629 | 3,117.596 | 4,548.693 | 4,548.693 | 4,548.693 | 4,548.693 | 1,715.47 | 1,715.47 | 1,715.47 | 1,715.47 | 2,175.017 | 2,175.017 | 2,175.017 | 2,175.017 | 1,414.678 | 1,414.678 | 1,414.678 | 1,414.678 | 287.29 | 287.29 | 287.29 | 287.29 | 939.198 | 939.198 | 939.198 | 939.198 | 196.799 | 196.799 | 196.799 | 196.799 |
| Income Before Tax Ratio
| 0.019 | -0.07 | 0.129 | 0.222 | 0.349 | 0.21 | 0.084 | 0.891 | 0.432 | 1.1 | 0.974 | 1.396 | 2.05 | 1.973 | 6.136 | 1.089 | 1.486 | 1.724 | 0.975 | 1.471 | 0.991 | 0.739 | 1.382 | 0.853 | 1.189 | 1.189 | 1.189 | 1.189 | 1.207 | 1.207 | 1.207 | 1.207 | 0.478 | 0.478 | 0.478 | 0.478 | 0.763 | 0.763 | 0.763 | 0.763 | 0.368 | 0.368 | 0.368 | 0.368 | 0.54 | 0.54 | 0.54 | 0.54 | 0.452 | 0.452 | 0.452 | 0.452 |
| Income Tax Expense
| 124.662 | 135.004 | 91.275 | 324.09 | 119.226 | 243.981 | 144.763 | 923.436 | 133.164 | 301.484 | 297.685 | 380.192 | 628.582 | 999.734 | 2,534.369 | 612.277 | 478.333 | 606.919 | 237.077 | 543.466 | 1,994.469 | 3,601.387 | 1,432.917 | 1,258.576 | 1,886.98 | 1,886.98 | 1,886.98 | 1,886.98 | 593.865 | 593.865 | 593.865 | 593.865 | 1,232.121 | 1,232.121 | 1,232.121 | 1,232.121 | 566.005 | 566.005 | 566.005 | 566.005 | 181.555 | 181.555 | 181.555 | 181.555 | 442.346 | 442.346 | 442.346 | 442.346 | 94.367 | 94.367 | 94.367 | 94.367 |
| Net Income
| -107.546 | -193.512 | 13.613 | -129.36 | 190.568 | -50.882 | -80.216 | 325.693 | 203.872 | 766.518 | 564.675 | 831.546 | 1,093.42 | 751.529 | 3,981.952 | 311.12 | 599.112 | 403.104 | 134.528 | 1,383.263 | 2,696.568 | 5,293.747 | 2,094.302 | 1,859.02 | 2,661.713 | 2,661.713 | 2,661.713 | 2,661.713 | 1,121.606 | 1,121.606 | 1,121.606 | 1,121.606 | 942.896 | 942.896 | 942.896 | 942.896 | 848.673 | 848.673 | 848.673 | 848.673 | 105.735 | 105.735 | 105.735 | 105.735 | 496.852 | 496.852 | 496.852 | 496.852 | 102.433 | 102.433 | 102.433 | 102.433 |
| Net Income Ratio
| -0.135 | -0.226 | 0.017 | -0.147 | 0.213 | -0.054 | -0.1 | 0.231 | 0.261 | 0.8 | 0.635 | 0.953 | 1.289 | 0.842 | 3.722 | 0.366 | 0.829 | 0.673 | 0.35 | 1.026 | 0.568 | 0.44 | 0.807 | 0.509 | 0.696 | 0.696 | 0.696 | 0.696 | 0.789 | 0.789 | 0.789 | 0.789 | 0.207 | 0.207 | 0.207 | 0.207 | 0.458 | 0.458 | 0.458 | 0.458 | 0.135 | 0.135 | 0.135 | 0.135 | 0.286 | 0.286 | 0.286 | 0.286 | 0.235 | 0.235 | 0.235 | 0.235 |
| EPS
| -0.021 | -0.037 | 0.003 | -0.03 | 0.037 | -0.01 | -0.02 | 0.06 | 0.039 | 0.15 | 0.11 | 0.16 | 0.21 | 0.14 | 0.77 | 0.06 | 0.12 | 0.078 | 0.026 | 0.27 | 0.51 | 1.01 | 0.4 | 0.35 | 0.47 | 0.47 | 0.47 | 0.47 | 0.2 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.02 | 0.02 | 0.02 | 0.02 | 0.12 | 0.12 | 0.12 | 0.12 | 0.027 | 0.027 | 0.027 | 0.027 |
| EPS Diluted
| -0.021 | -0.037 | 0.003 | -0.025 | 0.037 | -0.01 | -0.015 | 0.063 | 0.039 | 0.15 | 0.11 | 0.16 | 0.21 | 0.14 | 0.77 | 0.06 | 0.12 | 0.078 | 0.026 | 0.27 | 0.51 | 1 | 0.38 | 0.35 | 0.47 | 0.47 | 0.47 | 0.47 | 0.2 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.02 | 0.02 | 0.02 | 0.02 | 0.12 | 0.12 | 0.12 | 0.12 | 0.027 | 0.027 | 0.027 | 0.027 |
| EBITDA
| 381.955 | -527.738 | -429.283 | -355.853 | -344.559 | -376.017 | -110.709 | 28.755 | 272.873 | 375.14 | 258.487 | 407.021 | 1,179.28 | 1,065.433 | 5,896.402 | 519.26 | 554.617 | 869.453 | 0.337 | 1,620.026 | 2,409.678 | 2,495.644 | 2,358.245 | 3,139.924 | 4,672.521 | 4,672.521 | 4,672.521 | 4,672.521 | 1,659.46 | 1,659.46 | 1,659.46 | 1,659.46 | 2,218.824 | 2,218.824 | 2,218.824 | 2,218.824 | 1,433.707 | 1,433.707 | 1,433.707 | 1,433.707 | 320.789 | 320.789 | 320.789 | 320.789 | 941.797 | 941.797 | 941.797 | 941.797 | 185.815 | 185.815 | 185.815 | 185.815 |
| EBITDA Ratio
| 0.478 | -0.616 | -0.523 | -0.405 | -0.385 | -0.401 | -0.138 | 0.02 | 0.349 | 0.391 | 0.291 | 0.467 | 1.39 | 1.193 | 5.512 | 0.611 | 0.768 | 1.452 | 0.001 | 1.202 | 0.507 | 0.208 | 0.908 | 0.859 | 1.221 | 1.221 | 1.221 | 1.221 | 1.168 | 1.168 | 1.168 | 1.168 | 0.487 | 0.487 | 0.487 | 0.487 | 0.774 | 0.774 | 0.774 | 0.774 | 0.411 | 0.411 | 0.411 | 0.411 | 0.542 | 0.542 | 0.542 | 0.542 | 0.427 | 0.427 | 0.427 | 0.427 |