Sunac China Holdings Limited (HKG:1918)
Hong Kong · Delayed Price · Currency is HKD 0.5750
-0.0050 (-0.86%)
Sep 10, 2026, 4:08 PM HKT
Sunac China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 41,478 | 45,117 | 74,019 | 154,231 | 96,752 | 198,387 | |
Revenue Growth | -30.55% | -39.05% | -52.01% | 59.41% | -51.23% | -13.96% |
Cost of Revenue | 42,313 | 45,754 | 71,127 | 156,734 | 97,571 | 200,180 |
Gross Profit | -835.24 | -637.87 | 2,892 | -2,503 | -819.18 | -1,793 |
Selling, General & Admin | 5,348 | 5,777 | 5,798 | 10,366 | 12,773 | 17,194 |
Other Operating Expenses | -38,778 | -34,061 | -8,745 | -33,967 | -1,034 | -132.52 |
Operating Expenses | -29,842 | -25,402 | -136.3 | -21,059 | 14,166 | 23,942 |
Operating Income | 29,007 | 24,764 | 3,028 | 18,556 | -14,985 | -25,735 |
Interest Expense | -10,964 | -12,805 | -11,307 | -4,948 | -5,936 | -2,100 |
Interest & Investment Income | 266.16 | 374.96 | 1,418 | 1,762 | 3,611 | 5,217 |
Earnings From Equity Investments | -2,121 | -1,040 | -1,631 | 2,861 | 2,732 | 1,329 |
Currency Exchange Gain (Loss) | 732.41 | 799.91 | -525.06 | -1,352 | -6,848 | 1,679 |
Other Non Operating Income (Expenses) | 106.24 | 106.24 | -516.12 | 17.1 | -42.58 | -10.84 |
EBT Excluding Unusual Items | 17,027 | 12,200 | -9,533 | 16,897 | -21,469 | -19,621 |
Impairment of Goodwill | -585.87 | -585.87 | -471.83 | -772.4 | -472.17 | -4,591 |
Gain (Loss) on Sale of Investments | -2,367 | -2,564 | -1,065 | -2,844 | -3,449 | -9,810 |
Gain (Loss) on Sale of Assets | -6,398 | -7,468 | -208.86 | -543.89 | -4,290 | -316.58 |
Asset Writedown | -10,558 | -10,791 | -7,435 | -15,556 | -583.2 | -7,132 |
Legal Settlements | -5,565 | -3,984 | -4,745 | -2,315 | -913.73 | -169.22 |
Other Unusual Items | -3,870 | -506.58 | -790.13 | - | -126.26 | -2,034 |
Pretax Income | -12,316 | -13,699 | -24,249 | -5,134 | -31,304 | -43,674 |
Income Tax Expense | 2,411 | 10.41 | 3,155 | 5,278 | -1,412 | -1,674 |
Earnings From Continuing Operations | -14,727 | -13,709 | -27,404 | -10,411 | -29,892 | -42,000 |
Minority Interest in Earnings | 2,664 | 1,380 | 1,709 | 2,443 | 2,223 | 3,735 |
Net Income | -12,063 | -12,329 | -25,695 | -7,969 | -27,669 | -38,265 |
Net Income to Common | -12,063 | -12,329 | -25,695 | -7,969 | -27,669 | -38,265 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 13,804 | 10,771 | 8,564 | 5,575 | 5,358 | 4,625 |
Shares Outstanding (Diluted) | 13,804 | 10,771 | 8,564 | 5,575 | 5,358 | 4,625 |
Shares Change | 45.83% | 25.77% | 53.61% | 4.06% | 15.84% | 0.48% |
EPS (Basic) | -0.87 | -1.14 | -3.00 | -1.43 | -5.16 | -8.27 |
EPS (Diluted) | -0.87 | -1.14 | -3.00 | -1.43 | -5.16 | -8.27 |
EPS Growth | - | - | - | - | - | - |
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 | - | 2,521 | 5,508 | -16,646 | 16,979 | -51,206 |
Free Cash Flow Per Share | - | 0.23 | 0.64 | -2.99 | 3.17 | -11.07 |
Gross Margin | -2.01% | -1.41% | 3.91% | -1.62% | -0.85% | -0.90% |
Operating Margin | 69.93% | 54.89% | 4.09% | 12.03% | -15.49% | -12.97% |
Profit Margin | -29.08% | -27.33% | -34.71% | -5.17% | -28.60% | -19.29% |
Free Cash Flow Margin | - | 5.59% | 7.44% | -10.79% | 17.55% | -25.81% |
EBITDA | 32,050 | 27,656 | 5,605 | 21,669 | -12,398 | -22,617 |
EBITDA Margin | 77.27% | 61.30% | 7.57% | 14.05% | -12.81% | -11.40% |
D&A For EBITDA | 3,043 | 2,892 | 2,576 | 3,112 | 2,588 | 3,118 |
EBIT | 29,007 | 24,764 | 3,028 | 18,556 | -14,985 | -25,735 |
EBIT Margin | 69.93% | 54.89% | 4.09% | 12.03% | -15.49% | -12.97% |
Advertising Expenses | - | 1,436 | 1,343 | 3,341 | 3,056 | 4,353 |