Shoucheng Holdings Limited (HKG:0697)
Hong Kong · Delayed Price · Currency is HKD 1.380
+0.015 (1.10%)
Sep 11, 2026, 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 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 |
| 1,393 | 1,437 | 1,215 | 883.48 | 1,600 | 1,195 | |
Revenue Growth | -1.23% | 18.24% | 37.54% | -44.78% | 33.87% | 69.30% |
Cost of Revenue | 827.78 | 871.74 | 708.03 | 523.76 | 535.39 | 647.83 |
Gross Profit | 565.32 | 565.08 | 507.09 | 359.72 | 1,064 | 547.2 |
Selling, General & Admin | 340.09 | 341.91 | 303.28 | 299.98 | 378.57 | 343.15 |
Other Operating Expenses | 168.93 | 0.44 | -20.05 | -1.22 | 1.86 | -14.04 |
Operating Expenses | 511.54 | 344.87 | 283.24 | 310.04 | 395.03 | 399.84 |
Operating Income | 53.78 | 220.2 | 223.85 | 49.68 | 669.39 | 147.36 |
Interest Expense | -132.49 | -142.04 | -116.29 | -105.69 | -102.36 | -74.34 |
Interest & Investment Income | 249.41 | 249.41 | 345.8 | 455.45 | 477.77 | 296.19 |
Earnings From Equity Investments | -5.58 | -8.09 | -21.51 | -62.88 | -60.32 | 131.46 |
Currency Exchange Gain (Loss) | -25.81 | -25.81 | -18.12 | -10.13 | -24.27 | 38.73 |
Other Non Operating Income (Expenses) | -79.81 | -81.72 | - | - | - | - |
EBT Excluding Unusual Items | 59.5 | 211.96 | 413.74 | 326.42 | 960.22 | 539.4 |
Gain (Loss) on Sale of Investments | 145.66 | 145.66 | 26.6 | 23.5 | 8.42 | -1,588 |
Gain (Loss) on Sale of Assets | - | - | - | - | 16.7 | - |
Asset Writedown | 32.43 | 32.43 | 33.76 | 116.53 | 198.1 | 59.52 |
Pretax Income | 237.59 | 390.05 | 474.1 | 466.45 | 1,183 | -989.11 |
Income Tax Expense | 82.51 | 96.92 | 85.58 | 6.91 | 269.09 | 124.41 |
Earnings From Continuing Operations | 155.08 | 293.12 | 388.52 | 459.55 | 914.35 | -1,114 |
Net Income to Company | 155.08 | 293.12 | 388.52 | 459.55 | 914.35 | -1,114 |
Minority Interest in Earnings | 21.84 | 17.05 | 21.68 | -55.98 | 7.66 | 18.2 |
Net Income | 176.92 | 310.17 | 410.2 | 403.57 | 922.01 | -1,095 |
Net Income to Common | 176.92 | 310.17 | 410.2 | 403.57 | 922.01 | -1,095 |
Net Income Growth | -63.80% | -24.39% | 1.64% | -56.23% | - | - |
Shares Outstanding (Basic) | 8,131 | 7,575 | 7,123 | 7,244 | 7,109 | 7,213 |
Shares Outstanding (Diluted) | 8,131 | 7,575 | 7,123 | 7,247 | 7,109 | 7,213 |
Shares Change | 14.30% | 6.34% | -1.70% | 1.94% | -1.44% | 4.46% |
EPS (Basic) | 0.02 | 0.04 | 0.06 | 0.06 | 0.13 | -0.15 |
EPS (Diluted) | 0.02 | 0.04 | 0.06 | 0.06 | 0.13 | -0.15 |
EPS Growth | -68.47% | -28.97% | 3.38% | -57.05% | - | - |
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 | - | 566.65 | 173.74 | 87.51 | 50.9 | -785.63 |
Free Cash Flow Per Share | - | 0.07 | 0.02 | 0.01 | 0.01 | -0.11 |
Dividend Per Share | 0.024 | 0.037 | 0.045 | 0.055 | 0.095 | 0.096 |
Dividend Growth | -53.45% | -17.33% | -17.88% | -42.44% | -0.83% | -1.64% |
Gross Margin | 40.58% | 39.33% | 41.73% | 40.72% | 66.53% | 45.79% |
Operating Margin | 3.86% | 15.33% | 18.42% | 5.62% | 41.84% | 12.33% |
Profit Margin | 12.70% | 21.59% | 33.76% | 45.68% | 57.63% | -91.66% |
Free Cash Flow Margin | - | 39.44% | 14.30% | 9.90% | 3.18% | -65.74% |
EBITDA | 108.13 | 276.1 | 273.9 | 85.09 | 711.24 | 189.31 |
EBITDA Margin | 7.76% | 19.22% | 22.54% | 9.63% | 44.46% | 15.84% |
D&A For EBITDA | 54.35 | 55.9 | 50.05 | 35.41 | 41.85 | 41.95 |
EBIT | 53.78 | 220.2 | 223.85 | 49.68 | 669.39 | 147.36 |
EBIT Margin | 3.86% | 15.33% | 18.42% | 5.62% | 41.84% | 12.33% |
Effective Tax Rate | 34.73% | 24.85% | 18.05% | 1.48% | 22.74% | - |