Shoucheng Holdings Limited (HKG:0697)

Shoucheng Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,410	1,215	883.48	1,600	1,195	705.85
Revenue Growth (YoY)	31.31%	37.54%	-44.78%	33.87%	69.30%	78.20%
Cost of Revenue	842.16	708.03	523.76	535.39	647.83	531.46
Gross Profit	568.28	507.09	359.72	1,064	547.2	174.39
Selling, General & Admin	327.89	303.28	299.98	378.57	343.15	250.97
Other Operating Expenses	-21.9	-20.05	-1.22	1.86	-14.04	-46.2
Operating Expenses	305.99	283.24	310.04	395.03	399.84	205.85
Operating Income	262.28	223.85	49.68	669.39	147.36	-31.45
Interest Expense	-119.26	-116.29	-105.69	-102.36	-74.34	-77.17
Interest & Investment Income	254.43	345.8	455.45	477.77	296.19	93.42
Earnings From Equity Investments	-23.48	-21.51	-62.88	-60.32	131.46	687.39
Currency Exchange Gain (Loss)	4.43	-18.12	-10.13	-24.27	38.73	-6.09
EBT Excluding Unusual Items	378.41	413.74	326.42	960.22	539.4	666.1
Gain (Loss) on Sale of Investments	170.39	26.6	23.5	8.42	-1,588	5.94
Gain (Loss) on Sale of Assets	-	-	-	16.7	-	-
Asset Writedown	22.65	33.76	116.53	198.1	59.52	-
Pretax Income	571.45	474.1	466.45	1,183	-989.11	672.04
Income Tax Expense	85.36	85.58	6.91	269.09	124.41	36.57
Earnings From Continuing Operations	486.09	388.52	459.55	914.35	-1,114	635.47
Net Income to Company	486.09	388.52	459.55	914.35	-1,114	635.47
Minority Interest in Earnings	2.58	21.68	-55.98	7.66	18.2	23.14
Net Income	488.68	410.2	403.57	922.01	-1,095	658.61
Net Income to Common	488.68	410.2	403.57	922.01	-1,095	658.61
Net Income Growth	35.40%	1.64%	-56.23%	-	-	48.67%
Shares Outstanding (Basic)	7,114	7,123	7,244	7,109	7,213	6,848
Shares Outstanding (Diluted)	7,114	7,123	7,247	7,109	7,213	6,905
Shares Change (YoY)	-0.82%	-1.70%	1.94%	-1.44%	4.46%	29.75%
EPS (Basic)	0.07	0.06	0.06	0.13	-0.15	0.10
EPS (Diluted)	0.07	0.06	0.06	0.13	-0.15	0.10
EPS Growth	36.51%	3.38%	-57.05%	-	-	15.01%
Free Cash Flow	346.29	173.74	87.51	50.9	-785.63	-34.91
Free Cash Flow Per Share	0.05	0.02	0.01	0.01	-0.11	-0.01
Dividend Per Share	0.051	0.045	0.055	0.095	0.096	0.098
Dividend Growth	0.20%	-17.88%	-42.44%	-0.83%	-1.64%	-10.21%
Gross Margin	40.29%	41.73%	40.72%	66.53%	45.79%	24.71%
Operating Margin	18.60%	18.42%	5.62%	41.84%	12.33%	-4.46%
Profit Margin	34.65%	33.76%	45.68%	57.63%	-91.66%	93.31%
Free Cash Flow Margin	24.55%	14.30%	9.90%	3.18%	-65.74%	-4.95%
EBITDA	317.18	273.9	85.09	711.24	189.31	-10.61
EBITDA Margin	22.49%	22.54%	9.63%	44.46%	15.84%	-1.50%
D&A For EBITDA	54.89	50.05	35.41	41.85	41.95	20.84
EBIT	262.28	223.85	49.68	669.39	147.36	-31.45
EBIT Margin	18.60%	18.42%	5.62%	41.84%	12.33%	-4.46%
Effective Tax Rate	14.94%	18.05%	1.48%	22.74%	-	5.44%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.