Shun Ho Holdings Limited (HKG:0253)
Hong Kong · Delayed Price · Currency is HKD 0.5500
-0.0300 (-5.17%)
Oct 20, 2025, 1:42 PM HKT
Shun Ho Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 698.71 | 683.97 | 605.99 | 612.65 | 514.41 | 387.86 | Upgrade |
Other Revenue | 0.03 | - | 0.05 | 0.04 | - | 0.05 | Upgrade |
| 698.74 | 683.97 | 606.04 | 612.69 | 514.41 | 387.91 | Upgrade | |
Revenue Growth (YoY) | 3.58% | 12.86% | -1.09% | 19.11% | 32.61% | -37.16% | Upgrade |
Cost of Revenue | 370.24 | 372.92 | 291.42 | 232.17 | 239.29 | 164.8 | Upgrade |
Gross Profit | 328.49 | 311.05 | 314.62 | 380.52 | 275.12 | 223.11 | Upgrade |
Selling, General & Admin | 62.66 | 63.19 | 82.99 | 55.72 | 45.51 | 44.44 | Upgrade |
Other Operating Expenses | -0.54 | -0.33 | 1.28 | -4.04 | 1.75 | -0.67 | Upgrade |
Operating Expenses | 229.28 | 229.28 | 209.29 | 156.5 | 154.25 | 153.62 | Upgrade |
Operating Income | 99.21 | 81.77 | 105.33 | 224.03 | 120.87 | 69.49 | Upgrade |
Interest Expense | -57.03 | -64.99 | -63.18 | -27.36 | -9.77 | -17.8 | Upgrade |
Interest & Investment Income | 2.52 | 4.02 | 7.77 | 10.59 | 0.56 | 0.97 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | -0.03 | -0.01 | 0.01 | 5.76 | Upgrade |
EBT Excluding Unusual Items | 44.7 | 20.79 | 49.9 | 207.24 | 111.67 | 58.42 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.13 | -0.07 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.25 | -1.16 | -0.27 | 521.4 | 0.71 | 0.8 | Upgrade |
Asset Writedown | -375.2 | -312.63 | -65.79 | -40.32 | -5.2 | -286.51 | Upgrade |
Other Unusual Items | - | - | - | - | 1.3 | 4.48 | Upgrade |
Pretax Income | -329.25 | -293.01 | -16.15 | 688.44 | 108.41 | -222.82 | Upgrade |
Income Tax Expense | 25.19 | 20.39 | 73.04 | 41.23 | 28.77 | 15.4 | Upgrade |
Earnings From Continuing Operations | -354.44 | -313.4 | -89.19 | 647.22 | 79.64 | -238.22 | Upgrade |
Minority Interest in Earnings | 162.66 | 146.96 | 44.18 | -389.2 | -49.22 | 142.21 | Upgrade |
Net Income | -191.78 | -166.44 | -45.02 | 258.02 | 30.41 | -96.01 | Upgrade |
Net Income to Common | -191.78 | -166.44 | -45.02 | 258.02 | 30.41 | -96.01 | Upgrade |
Net Income Growth | - | - | - | 748.39% | - | - | Upgrade |
Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade |
Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade |
EPS (Basic) | -0.79 | -0.69 | -0.19 | 1.07 | 0.13 | -0.40 | Upgrade |
EPS (Diluted) | -0.79 | -0.69 | -0.19 | 1.07 | 0.13 | -0.40 | Upgrade |
EPS Growth | - | - | - | 748.39% | - | - | Upgrade |
Free Cash Flow | 206.71 | 191.08 | 133.24 | 273.75 | 200.24 | 105.46 | Upgrade |
Free Cash Flow Per Share | 0.85 | 0.79 | 0.55 | 1.13 | 0.83 | 0.44 | Upgrade |
Gross Margin | 47.01% | 45.48% | 51.91% | 62.11% | 53.48% | 57.52% | Upgrade |
Operating Margin | 14.20% | 11.95% | 17.38% | 36.56% | 23.50% | 17.91% | Upgrade |
Profit Margin | -27.45% | -24.33% | -7.43% | 42.11% | 5.91% | -24.75% | Upgrade |
Free Cash Flow Margin | 29.58% | 27.94% | 21.98% | 44.68% | 38.93% | 27.19% | Upgrade |
EBITDA | 265.61 | 247.43 | 229.57 | 328.04 | 226.98 | 178.48 | Upgrade |
EBITDA Margin | 38.01% | 36.18% | 37.88% | 53.54% | 44.13% | 46.01% | Upgrade |
D&A For EBITDA | 166.4 | 165.67 | 124.24 | 104.01 | 106.11 | 108.98 | Upgrade |
EBIT | 99.21 | 81.77 | 105.33 | 224.03 | 120.87 | 69.49 | Upgrade |
EBIT Margin | 14.20% | 11.95% | 17.38% | 36.56% | 23.50% | 17.91% | Upgrade |
Effective Tax Rate | - | - | - | 5.99% | 26.54% | - | Upgrade |
Revenue as Reported | 698.74 | 683.97 | 606.04 | 612.69 | 514.41 | 387.91 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.