Shimao Services Holdings Limited (0873.HK) - Quarterly Income Statement

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0873.HK
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1 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	4,104.529	4,098.139	4,371.134	4,265.677	4,564.292	3,779.14	3,461.052	1,564.636	1,643.709	845.377	622.272	332.331	332.331	332.331	332.331	260.632	260.632	260.632	260.632
Cost of Revenue Numbers are in millions	3,320.771	3,235.465	3,541.796	3,152.057	3,429.548	2,523.795	2,415.098	1,032.841	1,087.959	563.046	412.751	234.758	234.758	234.758	234.758	188.907	188.907	188.907	188.907
Gross Profit Numbers are in millions	783.758	862.674	829.338	1,113.62	1,134.744	1,255.345	1,045.954	531.795	555.75	282.331	209.52	97.573	97.573	97.573	97.573	71.725	71.725	71.725	71.725
Gross Profit Ratio Numbers are in millions	0.191	0.211	0.19	0.261	0.249	0.332	0.302	0.34	0.338	0.334	0.337	0.294	0.294	0.294	0.294	0.275	0.275	0.275	0.275
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1.6	1.6	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	548.94	440.578	887.336	469.118	280.44	408.55	360.22	202.116	176.291	127.616	31.66	16.083	16.083	16.083	16.083	9.517	9.517	9.517	9.517
Selling & Marketing Expenses Numbers are in millions	73.388	63.255	126.247	107.238	136.122	48.22	32.67	19.774	12.716	5.107	4.456	1.604	1.604	1.604	1.604	0.797	0.797	0.797	0.797
SG&A Numbers are in millions	720.543	533.21	1,318.066	733.931	605.664	464.352	466.879	222.73	189.007	132.723	36.116	17.687	17.687	17.687	17.687	10.314	10.314	10.314	10.314
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	42.014	31.426	31.426	31.426	31.426	21.733	21.733	21.733	21.733
Operating Expenses Numbers are in millions	700.538	590.223	1,947.818	792.18	351.02	520.38	452.249	217.533	179.521	138.611	78.13	49.113	49.113	49.113	49.113	32.047	32.047	32.047	32.047
Operating Income Numbers are in millions	37.858	347.853	-480.262	449.538	696.994	664.562	593.946	310.83	376.339	148.277	139.471	65.522	65.522	65.522	65.522	59.494	59.494	59.494	59.494
Operating Income Ratio Numbers are in millions	0.009	0.085	-0.11	0.105	0.153	0.176	0.172	0.199	0.229	0.175	0.224	0.197	0.197	0.197	0.197	0.228	0.228	0.228	0.228
Total Other Income Expenses Net Numbers are in millions	65.338	-63.204	-700.531	-227.467	62.104	72.043	7.212	-7.201	-15.663	-2.902	-12.958	-16.725	-16.725	-16.725	-16.725	-23.025	-23.025	-23.025	-23.025
Income Before Tax Numbers are in millions	103.196	284.649	-1,180.793	222.071	759.098	736.605	601.158	303.629	360.676	145.375	126.513	48.797	48.797	48.797	48.797	36.47	36.47	36.47	36.47
Income Before Tax Ratio Numbers are in millions	0.025	0.069	-0.27	0.052	0.166	0.195	0.174	0.194	0.219	0.172	0.203	0.147	0.147	0.147	0.147	0.14	0.14	0.14	0.14
Income Tax Expense Numbers are in millions	9.606	80.703	118.303	36.253	181.332	97.525	131.511	48.958	85.027	36.493	30.38	12.248	12.248	12.248	12.248	9.274	9.274	9.274	9.274
Net Income Numbers are in millions	118.465	154.78	-1,066.733	139.613	532.291	578.156	447.532	245.42	275.649	108.882	96.133	36.549	36.549	36.549	36.549	27.195	27.195	27.195	27.195
Net Income Ratio Numbers are in millions	0.029	0.038	-0.244	0.033	0.117	0.153	0.129	0.157	0.168	0.129	0.154	0.11	0.11	0.11	0.11	0.104	0.104	0.104	0.104
EPS Numbers are in millions	0.047	0.063	-0.44	0.057	0.22	0.24	0.21	0.12	0.13	0.057	0.041	0.016	0.016	0.016	0.016	0.012	0.012	0.012	0.012
EPS Diluted Numbers are in millions	0.047	0.063	-0.43	0.057	0.22	0.24	0.21	0.12	0.13	0.057	0.041	0.016	0.016	0.016	0.016	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	193.909	499.101	-369.554	613.525	764.079	737.295	649.358	326.543	386.674	150.504	143.746	66.732	66.732	66.732	66.732	60.183	60.183	60.183	60.183
EBITDA Ratio Numbers are in millions	0.047	0.122	-0.085	0.144	0.167	0.195	0.188	0.209	0.235	0.178	0.231	0.201	0.201	0.201	0.201	0.231	0.231	0.231	0.231

Shimao Services Holdings Limited

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