South China Holdings Company Limited (HKG:0413)
Hong Kong · Delayed Price · Currency is HKD 0.0360
+0.0010 (2.86%)
Jan 21, 2026, 2:56 PM HKT
HKG:0413 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 |
| 2,955 | 3,232 | 2,887 | 3,814 | 4,725 | 4,086 | Upgrade | |
Revenue Growth (YoY) | 1.26% | 11.92% | -24.29% | -19.29% | 15.63% | -7.35% | Upgrade |
Cost of Revenue | 2,568 | 2,756 | 2,408 | 3,242 | 4,189 | 3,555 | Upgrade |
Gross Profit | 386.38 | 475.84 | 479.36 | 571.27 | 535.42 | 530.91 | Upgrade |
Selling, General & Admin | 377.57 | 354.48 | 391.79 | 377.27 | 534.4 | 454.43 | Upgrade |
Other Operating Expenses | -57.57 | -94.22 | -67.73 | -41.92 | -96.39 | -47.94 | Upgrade |
Operating Expenses | 320.01 | 260.25 | 324.06 | 335.35 | 438.01 | 406.49 | Upgrade |
Operating Income | 66.37 | 215.59 | 155.3 | 235.91 | 97.4 | 124.42 | Upgrade |
Interest Expense | -225.63 | -248.25 | -266.75 | -205.25 | -169.63 | -192.95 | Upgrade |
Interest & Investment Income | 3.46 | 3.46 | 2.57 | 3.47 | 1.78 | 2.88 | Upgrade |
Earnings From Equity Investments | - | - | -0.26 | -0.16 | -0.32 | -0.64 | Upgrade |
EBT Excluding Unusual Items | -155.8 | -29.21 | -109.13 | 33.97 | -70.77 | -66.29 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -12.34 | Upgrade |
Gain (Loss) on Sale of Assets | 198.9 | 131.34 | 109.83 | 94.47 | 21.93 | 23.85 | Upgrade |
Asset Writedown | -9.41 | -82.32 | -35.88 | -55.12 | 126.25 | 149.67 | Upgrade |
Legal Settlements | 30.25 | 30.25 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 13.61 | 8.88 | 20.1 | Upgrade |
Pretax Income | 63.95 | 50.06 | -35.19 | 86.94 | 86.29 | 114.99 | Upgrade |
Income Tax Expense | 60.89 | 37.89 | 7.25 | 21.29 | 53.22 | 49.61 | Upgrade |
Earnings From Continuing Operations | 3.06 | 12.18 | -42.44 | 65.64 | 33.08 | 65.38 | Upgrade |
Minority Interest in Earnings | -14.99 | -11.48 | 10.59 | 9.09 | -2.22 | 4.39 | Upgrade |
Net Income | -11.93 | 0.7 | -31.85 | 74.73 | 30.85 | 69.78 | Upgrade |
Net Income to Common | -11.93 | 0.7 | -31.85 | 74.73 | 30.85 | 69.78 | Upgrade |
Net Income Growth | - | - | - | 142.23% | -55.78% | -88.25% | Upgrade |
Shares Outstanding (Basic) | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 | 12,983 | Upgrade |
Shares Outstanding (Diluted) | 12,983 | 13,203 | 12,983 | 13,409 | 13,419 | 13,788 | Upgrade |
Shares Change (YoY) | - | 1.69% | -3.18% | -0.07% | -2.68% | -1.27% | Upgrade |
EPS (Basic) | -0.00 | 0.00 | -0.00 | 0.01 | 0.00 | 0.01 | Upgrade |
EPS (Diluted) | -0.00 | 0.00 | -0.00 | 0.01 | 0.00 | 0.01 | Upgrade |
EPS Growth | - | - | - | 187.80% | -60.00% | -88.37% | Upgrade |
Free Cash Flow | 453.94 | 409.93 | 105.55 | 639.93 | -43.85 | 52.84 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.01 | 0.05 | -0.00 | 0.00 | Upgrade |
Gross Margin | 13.08% | 14.72% | 16.60% | 14.98% | 11.33% | 12.99% | Upgrade |
Operating Margin | 2.25% | 6.67% | 5.38% | 6.19% | 2.06% | 3.04% | Upgrade |
Profit Margin | -0.40% | 0.02% | -1.10% | 1.96% | 0.65% | 1.71% | Upgrade |
Free Cash Flow Margin | 15.36% | 12.68% | 3.65% | 16.78% | -0.93% | 1.29% | Upgrade |
EBITDA | 97.97 | 248.3 | 192.54 | 279.14 | 142.15 | 179.05 | Upgrade |
EBITDA Margin | 3.32% | 7.68% | 6.67% | 7.32% | 3.01% | 4.38% | Upgrade |
D&A For EBITDA | 31.6 | 32.71 | 37.24 | 43.23 | 44.74 | 54.63 | Upgrade |
EBIT | 66.37 | 215.59 | 155.3 | 235.91 | 97.4 | 124.42 | Upgrade |
EBIT Margin | 2.25% | 6.67% | 5.38% | 6.19% | 2.06% | 3.04% | Upgrade |
Effective Tax Rate | 95.22% | 75.68% | - | 24.49% | 61.67% | 43.14% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.