SOHO China Limited (SOHOF)
OTCMKTS
· Delayed Price · Currency is USD
0.0900
0.00 (0.00%)
At close: Dec 9, 2024
SOHO China Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Rental Revenue | 1,656 | 1,679 | 1,775 | 1,742 | 1,538 | 1,847 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 654 | - | Upgrade
|
| Total Revenue | 1,656 | 1,679 | 1,775 | 1,742 | 2,192 | 1,847 | Upgrade
|
| Revenue Growth (YoY | -2.60% | -5.44% | 1.91% | -20.53% | 18.65% | 7.34% | Upgrade
|
| Property Expenses | 307.51 | 299.85 | 337.5 | 341.98 | 801.4 | 336.65 | Upgrade
|
| Selling, General & Administrative | 162.03 | 169.39 | 231.11 | 234.99 | 251.53 | 269.5 | Upgrade
|
| Other Operating Expenses | 239.14 | 205.9 | 1.55 | 420.4 | -145.83 | -55.79 | Upgrade
|
| Total Operating Expenses | 708.68 | 675.15 | 570.15 | 997.37 | 907.1 | 550.36 | Upgrade
|
| Operating Income | 947.73 | 1,003 | 1,205 | 744.37 | 1,285 | 1,297 | Upgrade
|
| Interest Expense | -758.12 | -777.54 | -801.78 | -913.55 | -946.71 | -726.38 | Upgrade
|
| Interest & Investment Income | 9.89 | 9.85 | 3.2 | 55.73 | 63.37 | 80.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.82 | 1.79 | -0.03 | -0.43 | 31.92 | 45.08 | Upgrade
|
| Other Non-Operating Income | -0.74 | -0.65 | -0.41 | -0.7 | -0.58 | -1.1 | Upgrade
|
| EBT Excluding Unusual Items | 200.58 | 236.85 | 405.92 | -114.58 | 432.53 | 694.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.51 | 0.62 | 79.49 | 90.37 | 45.25 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 16.45 | 56.34 | Upgrade
|
| Asset Writedown | -230.34 | -191.26 | 22.41 | 289 | 1,100 | 1,168 | Upgrade
|
| Pretax Income | -44.28 | 46.21 | 507.82 | 264.79 | 1,594 | 1,919 | Upgrade
|
| Income Tax Expense | 259.67 | 226.28 | 443.32 | 388.74 | 1,057 | 599.17 | Upgrade
|
| Earnings From Continuing Operations | -303.94 | -180.07 | 64.51 | -123.95 | 537.43 | 1,320 | Upgrade
|
| Minority Interest in Earnings | 2.88 | 0.17 | -3.3 | -7.15 | -7.86 | 11.17 | Upgrade
|
| Net Income | -301.06 | -179.9 | 61.21 | -131.1 | 529.57 | 1,331 | Upgrade
|
| Net Income to Common | -301.06 | -179.9 | 61.21 | -131.1 | 529.57 | 1,331 | Upgrade
|
| Net Income Growth | - | - | - | - | -60.22% | -30.85% | Upgrade
|
| Basic Shares Outstanding | 5,200 | 5,200 | 5,200 | 5,200 | 5,199 | 5,193 | Upgrade
|
| Diluted Shares Outstanding | 5,200 | 5,200 | 5,200 | 5,200 | 5,199 | 5,193 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | 0.12% | 0.03% | Upgrade
|
| EPS (Basic) | -0.06 | -0.03 | 0.01 | -0.03 | 0.10 | 0.26 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.03 | 0.01 | -0.03 | 0.10 | 0.26 | Upgrade
|
| EPS Growth | - | - | - | - | -60.99% | -30.72% | Upgrade
|
| Operating Margin | 57.22% | 59.78% | 67.88% | 42.74% | 58.61% | 70.20% | Upgrade
|
| Profit Margin | -18.18% | -10.72% | 3.45% | -7.53% | 24.16% | 72.07% | Upgrade
|
| Free Cash Flow Margin | 25.33% | 38.36% | -7.62% | 3.23% | 9.54% | 35.71% | Upgrade
|
| EBITDA | 985.59 | 1,041 | 1,323 | 804.08 | 1,405 | 1,544 | Upgrade
|
| EBITDA Margin | 59.50% | 62.02% | 74.52% | 46.17% | 64.11% | 83.59% | Upgrade
|
| D&A For Ebitda | 37.86 | 37.66 | 117.82 | 59.71 | 120.5 | 247.21 | Upgrade
|
| EBIT | 947.73 | 1,003 | 1,205 | 744.37 | 1,285 | 1,297 | Upgrade
|
| EBIT Margin | 57.22% | 59.78% | 67.88% | 42.74% | 58.61% | 70.20% | Upgrade
|
| Effective Tax Rate | - | 489.71% | 87.30% | 146.81% | 66.28% | 31.22% | Upgrade
|
| Revenue as Reported | - | - | - | - | 2,192 | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.