Shimao Services Holdings Limited
HKEX:0873.HK
0.67 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 8,202.668 | 8,636.811 | 8,343.432 | 5,025.688 | 2,489.086 | 1,329.323 | 1,042.528 |
| Cost of Revenue
| 6,556.236 | 6,693.853 | 5,953.343 | 3,447.939 | 1,651.005 | 939.033 | 755.627 |
| Gross Profit
| 1,646.432 | 1,942.958 | 2,390.089 | 1,577.749 | 838.081 | 390.29 | 286.901 |
| Gross Profit Ratio
| 0.201 | 0.225 | 0.286 | 0.314 | 0.337 | 0.294 | 0.275 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 989.518 | 1,356.454 | 688.99 | 562.336 | 303.907 | 64.33 | 38.067 |
| Selling & Marketing Expenses
| 136.643 | 233.485 | 184.342 | 52.444 | 17.823 | 6.416 | 3.189 |
| SG&A
| 1,126.161 | 2,051.997 | 1,070.016 | 689.609 | 321.73 | 70.746 | 41.256 |
| Other Expenses
| 8.649 | 11.421 | -2.775 | 11.707 | 5.292 | 1.254 | 1.419 |
| Operating Expenses
| 1,070.976 | 2,739.998 | 871.4 | 669.782 | 318.132 | 196.793 | 128.225 |
| Operating Income
| 343.569 | -30.724 | 1,361.556 | 904.776 | 524.616 | 186.018 | 140.232 |
| Operating Income Ratio
| 0.042 | -0.004 | 0.163 | 0.18 | 0.211 | 0.14 | 0.135 |
| Total Other Income Expenses Net
| -36.043 | -927.998 | 134.147 | 0.011 | -18.565 | -75.634 | -111.961 |
| Income Before Tax
| 387.845 | -958.722 | 1,495.703 | 904.787 | 506.051 | 195.187 | 145.878 |
| Income Before Tax Ratio
| 0.047 | -0.111 | 0.179 | 0.18 | 0.203 | 0.147 | 0.14 |
| Income Tax Expense
| 71.097 | 82.05 | 278.857 | 180.469 | 121.52 | 48.991 | 37.097 |
| Net Income
| 273.245 | -927.12 | 1,110.447 | 692.952 | 384.531 | 146.196 | 108.781 |
| Net Income Ratio
| 0.033 | -0.107 | 0.133 | 0.138 | 0.154 | 0.11 | 0.104 |
| EPS
| 0.11 | -0.38 | 0.46 | 0.34 | 0.19 | 0.062 | 0.046 |
| EPS Diluted
| 0.11 | -0.38 | 0.46 | 0.34 | 0.19 | 0.062 | 0.046 |
| EBITDA
| 1,066.716 | 243.971 | 1,501.374 | 975.901 | 537.178 | 275.659 | 260.596 |
| EBITDA Ratio
| 0.13 | 0.028 | 0.18 | 0.194 | 0.216 | 0.207 | 0.25 |