Shun Ho Holdings Limited (HKG:0253)
Hong Kong · Delayed Price · Currency is HKD 0.6000
-0.0100 (-1.64%)
Oct 2, 2026, 3:23 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 720.95 | 715.94 | 683.97 | 605.99 | 612.65 | 514.41 |
Other Revenue | 0.05 | 0.03 | - | 0.05 | 0.04 | - |
| 721 | 715.97 | 683.97 | 606.04 | 612.69 | 514.41 | |
Revenue Growth | 3.19% | 4.68% | 12.86% | -1.09% | 19.11% | 32.61% |
Cost of Revenue | 351.44 | 363.06 | 372.92 | 291.42 | 232.17 | 239.29 |
Gross Profit | 369.57 | 352.91 | 311.05 | 314.62 | 380.52 | 275.12 |
Selling, General & Admin | 58.07 | 59.61 | 63.19 | 82.99 | 55.72 | 45.51 |
Other Operating Expenses | -0.05 | -0.54 | -0.33 | 1.28 | -4.04 | 1.75 |
Operating Expenses | 228.99 | 226.12 | 229.28 | 209.29 | 156.5 | 154.25 |
Operating Income | 140.58 | 126.78 | 81.77 | 105.33 | 224.03 | 120.87 |
Interest Expense | -39.46 | -46.26 | -64.99 | -63.18 | -27.36 | -9.77 |
Interest & Investment Income | 3.5 | 2.92 | 4.02 | 7.77 | 10.59 | 0.56 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | -0.03 | -0.01 | 0.01 |
EBT Excluding Unusual Items | 104.62 | 83.44 | 20.79 | 49.9 | 207.24 | 111.67 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.13 | -0.07 |
Gain (Loss) on Sale of Assets | -0 | -0.08 | -1.16 | -0.27 | 521.4 | 0.71 |
Asset Writedown | -147.19 | -233.7 | -312.63 | -65.79 | -40.32 | -5.2 |
Other Unusual Items | - | - | - | - | - | 1.3 |
Pretax Income | -42.58 | -150.34 | -293.01 | -16.15 | 688.44 | 108.41 |
Income Tax Expense | 39.34 | 34.07 | 20.39 | 73.04 | 41.23 | 28.77 |
Earnings From Continuing Operations | -81.91 | -184.41 | -313.4 | -89.19 | 647.22 | 79.64 |
Minority Interest in Earnings | 28.69 | 80.03 | 146.96 | 44.18 | -389.2 | -49.22 |
Net Income | -53.23 | -104.38 | -166.44 | -45.02 | 258.02 | 30.41 |
Net Income to Common | -53.23 | -104.38 | -166.44 | -45.02 | 258.02 | 30.41 |
Net Income Growth | - | - | - | - | 748.39% | - |
Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 |
Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 | 242 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.22 | -0.43 | -0.69 | -0.19 | 1.07 | 0.13 |
EPS (Diluted) | -0.22 | -0.43 | -0.69 | -0.19 | 1.07 | 0.13 |
EPS Growth | - | - | - | - | 748.39% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 266.23 | 260.27 | 191.08 | 133.24 | 273.75 | 200.24 |
Free Cash Flow Per Share | 1.10 | 1.08 | 0.79 | 0.55 | 1.13 | 0.83 |
Gross Margin | 51.26% | 49.29% | 45.48% | 51.91% | 62.11% | 53.48% |
Operating Margin | 19.50% | 17.71% | 11.95% | 17.38% | 36.56% | 23.50% |
Profit Margin | -7.38% | -14.58% | -24.33% | -7.43% | 42.11% | 5.91% |
Free Cash Flow Margin | 36.92% | 36.35% | 27.94% | 21.98% | 44.68% | 38.93% |
EBITDA | 310.72 | 293.05 | 247.43 | 229.57 | 328.04 | 226.98 |
EBITDA Margin | 43.10% | 40.93% | 36.18% | 37.88% | 53.54% | 44.13% |
D&A For EBITDA | 170.14 | 166.27 | 165.67 | 124.24 | 104.01 | 106.11 |
EBIT | 140.58 | 126.78 | 81.77 | 105.33 | 224.03 | 120.87 |
EBIT Margin | 19.50% | 17.71% | 11.95% | 17.38% | 36.56% | 23.50% |
Effective Tax Rate | - | - | - | - | 5.99% | 26.54% |
Revenue as Reported | 721 | 715.97 | 683.97 | 606.04 | 612.69 | 514.41 |