SOHO China Limited (HKG:0410)
Hong Kong · Delayed Price · Currency is HKD 0.4200
-0.0050 (-1.18%)
May 29, 2026, 4:08 PM HKT
SOHO China Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Rental Revenue | 1,372 | 1,540 | 1,679 | 1,775 | 1,742 |
| 1,372 | 1,540 | 1,679 | 1,775 | 1,742 | |
Revenue Growth (YoY | -10.92% | -8.23% | -5.44% | 1.92% | -20.53% |
Property Expenses | 249.85 | 260.04 | 299.85 | 337.5 | 341.98 |
Selling, General & Administrative | 137.62 | 128.06 | 169.39 | 231.11 | 234.99 |
Other Operating Expenses | 243.48 | 245.4 | 205.9 | 1.55 | 420.4 |
Total Operating Expenses | 630.95 | 633.5 | 675.15 | 570.15 | 997.37 |
Operating Income | 741.27 | 906.94 | 1,003 | 1,205 | 744.37 |
Interest Expense | -652.83 | -720.92 | -777.54 | -801.78 | -913.55 |
Interest & Investment Income | 2.29 | 4.49 | 9.85 | 3.2 | 55.73 |
Currency Exchange Gain (Loss) | 0.1 | 0.31 | 1.79 | -0.03 | -0.43 |
Other Non-Operating Income | -0.52 | -0.71 | -0.65 | -0.41 | -0.7 |
EBT Excluding Unusual Items | 90.31 | 190.11 | 236.85 | 405.92 | -114.58 |
Gain (Loss) on Sale of Investments | - | 6.08 | 0.62 | 79.49 | 90.37 |
Asset Writedown | -185.94 | -133.88 | -191.26 | 22.41 | 289 |
Pretax Income | -95.63 | 62.31 | 46.21 | 507.82 | 264.79 |
Income Tax Expense | 191.51 | 180 | 226.28 | 443.32 | 388.74 |
Earnings From Continuing Operations | -287.14 | -117.68 | -180.07 | 64.51 | -123.95 |
Minority Interest in Earnings | -3.64 | 4.24 | 0.17 | -3.3 | -7.15 |
Net Income | -290.78 | -113.44 | -179.9 | 61.21 | -131.1 |
Net Income to Common | -290.78 | -113.44 | -179.9 | 61.21 | -131.1 |
Basic Shares Outstanding | 5,200 | 5,200 | 5,200 | 5,200 | 5,200 |
Diluted Shares Outstanding | 5,200 | 5,200 | 5,200 | 5,200 | 5,200 |
Shares Change (YoY) | - | - | - | - | 0.00% |
EPS (Basic) | -0.06 | -0.02 | -0.03 | 0.01 | -0.03 |
EPS (Diluted) | -0.06 | -0.02 | -0.03 | 0.01 | -0.03 |
Operating Margin | 54.02% | 58.88% | 59.78% | 67.88% | 42.74% |
Profit Margin | -21.19% | -7.36% | -10.72% | 3.45% | -7.53% |
EBITDA | 777.43 | 951.5 | 1,041 | 1,323 | 804.08 |
EBITDA Margin | 56.66% | 61.77% | 62.02% | 74.52% | 46.16% |
D&A For Ebitda | 36.16 | 44.56 | 37.66 | 117.82 | 59.71 |
EBIT | 741.27 | 906.94 | 1,003 | 1,205 | 744.37 |
EBIT Margin | 54.02% | 58.88% | 59.78% | 67.88% | 42.74% |
Effective Tax Rate | - | 288.86% | 489.71% | 87.30% | 146.81% |