Shoucheng Holdings Limited (HKG: 0697)
Hong Kong
· Delayed Price · Currency is HKD 1.140
-0.010 (-0.87%)
Oct 10, 2024, 4:08 PM HKT
Shoucheng Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,074 | 883.48 | 1,600 | 1,195 | 705.85 | 396.09 | Upgrade
|
| Revenue Growth (YoY) | 5.04% | -44.78% | 33.87% | 69.30% | 78.21% | 124.41% | Upgrade
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| Cost of Revenue | 580.21 | 523.76 | 535.39 | 647.83 | 531.46 | 193.7 | Upgrade
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| Gross Profit | 493.94 | 359.72 | 1,064 | 547.2 | 174.39 | 202.4 | Upgrade
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| Selling, General & Admin | 280.05 | 299.98 | 378.57 | 343.15 | 250.97 | 230.77 | Upgrade
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| Other Operating Expenses | 1.6 | -1.22 | 1.86 | -14.04 | -46.2 | 0.15 | Upgrade
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| Operating Expenses | 292.93 | 310.04 | 395.03 | 399.84 | 205.85 | 231.32 | Upgrade
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| Operating Income | 201.01 | 49.68 | 669.39 | 147.36 | -31.45 | -28.92 | Upgrade
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| Interest Expense | -108.4 | -105.69 | -102.36 | -74.34 | -77.17 | -27.36 | Upgrade
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| Interest & Investment Income | 355.88 | 455.45 | 477.77 | 296.19 | 93.42 | 90.92 | Upgrade
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| Earnings From Equity Investments | -57.06 | -62.88 | -60.32 | 131.46 | 687.39 | 295.59 | Upgrade
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| Currency Exchange Gain (Loss) | -1.63 | -10.13 | -24.27 | 38.73 | -6.09 | 3.07 | Upgrade
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| EBT Excluding Unusual Items | 389.81 | 326.42 | 960.22 | 539.4 | 666.1 | 333.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.49 | 23.5 | 8.42 | -1,588 | 5.94 | 17.01 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 16.7 | - | - | -124.6 | Upgrade
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| Asset Writedown | -0.72 | 116.53 | 198.1 | 59.52 | - | 0.1 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 86.16 | Upgrade
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| Pretax Income | 403.58 | 466.45 | 1,183 | -989.11 | 672.04 | 311.96 | Upgrade
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| Income Tax Expense | 45.64 | 6.91 | 269.09 | 124.41 | 36.57 | -129.21 | Upgrade
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| Earnings From Continuing Operations | 357.94 | 459.55 | 914.35 | -1,114 | 635.47 | 441.16 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 0.9 | Upgrade
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| Net Income to Company | 357.94 | 459.55 | 914.35 | -1,114 | 635.47 | 442.07 | Upgrade
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| Minority Interest in Earnings | 2.98 | -55.98 | 7.66 | 18.2 | 23.14 | 0.94 | Upgrade
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| Net Income | 360.92 | 403.57 | 922.01 | -1,095 | 658.61 | 443 | Upgrade
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| Net Income to Common | 360.92 | 403.57 | 922.01 | -1,095 | 658.61 | 443 | Upgrade
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| Net Income Growth | -42.09% | -56.23% | - | - | 48.67% | 25.46% | Upgrade
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| Shares Outstanding (Basic) | 7,173 | 7,244 | 7,109 | 7,213 | 6,848 | 5,321 | Upgrade
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| Shares Outstanding (Diluted) | 7,173 | 7,247 | 7,109 | 7,213 | 6,905 | 5,321 | Upgrade
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| Shares Change (YoY) | -0.56% | 1.94% | -1.44% | 4.46% | 29.75% | 32.23% | Upgrade
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| EPS (Basic) | 0.05 | 0.06 | 0.13 | -0.15 | 0.10 | 0.08 | Upgrade
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| EPS (Diluted) | 0.05 | 0.06 | 0.13 | -0.15 | 0.10 | 0.08 | Upgrade
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| EPS Growth | -41.78% | -57.05% | - | - | 15.01% | -5.12% | Upgrade
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| Free Cash Flow | 180.89 | 87.51 | 50.9 | -785.63 | -34.91 | 235.36 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.01 | 0.01 | -0.11 | -0.01 | 0.04 | Upgrade
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| Dividend Per Share | 0.051 | 0.055 | 0.095 | 0.096 | 0.098 | 0.109 | Upgrade
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| Dividend Growth | -41.71% | -42.44% | -0.83% | -1.64% | -10.21% | -14.75% | Upgrade
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| Gross Margin | 45.98% | 40.72% | 66.53% | 45.79% | 24.71% | 51.10% | Upgrade
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| Operating Margin | 18.71% | 5.62% | 41.84% | 12.33% | -4.46% | -7.30% | Upgrade
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| Profit Margin | 33.60% | 45.68% | 57.63% | -91.66% | 93.31% | 111.84% | Upgrade
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| Free Cash Flow Margin | 16.84% | 9.90% | 3.18% | -65.74% | -4.95% | 59.42% | Upgrade
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| EBITDA | 237.4 | 85.09 | 711.24 | 189.31 | -10.61 | -7.95 | Upgrade
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| EBITDA Margin | 22.10% | 9.63% | 44.46% | 15.84% | -1.50% | -2.01% | Upgrade
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| D&A For EBITDA | 36.39 | 35.41 | 41.85 | 41.95 | 20.84 | 20.97 | Upgrade
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| EBIT | 201.01 | 49.68 | 669.39 | 147.36 | -31.45 | -28.92 | Upgrade
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| EBIT Margin | 18.71% | 5.62% | 41.84% | 12.33% | -4.46% | -7.30% | Upgrade
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| Effective Tax Rate | 11.31% | 1.48% | 22.74% | - | 5.44% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.