Sunac Services Holdings Limited (SSHLF)
OTCMKTS · Delayed Price · Currency is USD
0.2024
+0.0300 (17.40%)
At close: Jul 31, 2025
Sunac Services Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
| 7,032 | 6,970 | 7,010 | 7,126 | 7,904 | 4,625 | Upgrade | |
Revenue Growth (YoY) | -0.91% | -0.57% | -1.64% | -9.84% | 70.88% | 63.59% | Upgrade |
Cost of Revenue | 5,622 | 5,442 | 5,342 | 5,522 | 5,413 | 3,349 | Upgrade |
Gross Profit | 1,410 | 1,527 | 1,668 | 1,604 | 2,491 | 1,276 | Upgrade |
Selling, General & Admin | 585.15 | 626.45 | 697.12 | 843.15 | 817.92 | 530.76 | Upgrade |
Other Operating Expenses | -951.27 | -26.07 | -20.16 | -68.67 | -75.66 | -20.69 | Upgrade |
Operating Expenses | 721.04 | 1,688 | 1,397 | 2,284 | 914.46 | 510.07 | Upgrade |
Operating Income | 689.35 | -160.27 | 270.6 | -679.71 | 1,577 | 765.63 | Upgrade |
Interest Expense | -5.81 | -6.2 | -6.76 | -6.03 | -7.02 | -2.1 | Upgrade |
Interest & Investment Income | 35.89 | 48.53 | 89.39 | 115.74 | 154.8 | 33.27 | Upgrade |
Earnings From Equity Investments | -4.04 | -0.83 | 5.32 | 11.45 | 10.5 | 8.57 | Upgrade |
Currency Exchange Gain (Loss) | 2.8 | 2.8 | 0.63 | 7.84 | -26.41 | -4.1 | Upgrade |
Other Non Operating Income (Expenses) | -300.72 | -300.72 | -119.35 | -32.61 | -26.96 | - | Upgrade |
EBT Excluding Unusual Items | 417.47 | -416.68 | 239.83 | -583.32 | 1,681 | 801.28 | Upgrade |
Impairment of Goodwill | -74.94 | -74.94 | -479.34 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -73.84 | -73.84 | -91.03 | -62.3 | 103.54 | 15.53 | Upgrade |
Gain (Loss) on Sale of Assets | 1.31 | 1.31 | 2.02 | 3.54 | - | - | Upgrade |
Asset Writedown | -6.69 | -6.99 | -14.85 | 1.03 | - | - | Upgrade |
Other Unusual Items | - | - | -8.22 | - | - | - | Upgrade |
Pretax Income | 263.32 | -571.13 | -351.59 | -641.05 | 1,785 | 816.82 | Upgrade |
Income Tax Expense | 94.6 | -137.99 | 41.59 | -178.66 | 426.48 | 195.19 | Upgrade |
Earnings From Continuing Operations | 168.72 | -433.14 | -393.18 | -462.4 | 1,358 | 621.63 | Upgrade |
Minority Interest in Earnings | -25.82 | -18.06 | -41.89 | -19.51 | -82.17 | -24.83 | Upgrade |
Net Income | 142.9 | -451.2 | -435.07 | -481.9 | 1,276 | 596.8 | Upgrade |
Net Income to Common | 142.9 | -451.2 | -435.07 | -481.9 | 1,276 | 596.8 | Upgrade |
Net Income Growth | - | - | - | - | 113.86% | 121.12% | Upgrade |
Shares Outstanding (Basic) | 3,057 | 3,057 | 3,057 | 3,065 | 3,098 | 2,396 | Upgrade |
Shares Outstanding (Diluted) | 3,057 | 3,057 | 3,057 | 3,065 | 3,098 | 2,396 | Upgrade |
Shares Change (YoY) | - | - | -0.26% | -1.08% | 29.32% | 3.72% | Upgrade |
EPS (Basic) | 0.05 | -0.15 | -0.14 | -0.16 | 0.41 | 0.25 | Upgrade |
EPS (Diluted) | 0.04 | -0.15 | -0.14 | -0.16 | 0.41 | 0.25 | Upgrade |
EPS Growth | - | - | - | - | 64.59% | 113.20% | Upgrade |
Free Cash Flow | - | 124.74 | 773.07 | -520.65 | -533.07 | 983.37 | Upgrade |
Free Cash Flow Per Share | - | 0.04 | 0.25 | -0.17 | -0.17 | 0.41 | Upgrade |
Dividend Per Share | - | 0.143 | 0.143 | 0.137 | 0.124 | 0.058 | Upgrade |
Dividend Growth | - | - | 4.38% | 10.48% | 113.79% | - | Upgrade |
Gross Margin | 20.06% | 21.91% | 23.79% | 22.52% | 31.52% | 27.58% | Upgrade |
Operating Margin | 9.80% | -2.30% | 3.86% | -9.54% | 19.95% | 16.55% | Upgrade |
Profit Margin | 2.03% | -6.47% | -6.21% | -6.76% | 16.15% | 12.90% | Upgrade |
Free Cash Flow Margin | - | 1.79% | 11.03% | -7.31% | -6.74% | 21.26% | Upgrade |
EBITDA | 778.32 | -71.12 | 361.96 | -587.86 | 1,651 | 811.69 | Upgrade |
EBITDA Margin | 11.07% | -1.02% | 5.16% | -8.25% | 20.89% | 17.55% | Upgrade |
D&A For EBITDA | 88.97 | 89.14 | 91.36 | 91.85 | 74.54 | 46.06 | Upgrade |
EBIT | 689.35 | -160.27 | 270.6 | -679.71 | 1,577 | 765.63 | Upgrade |
EBIT Margin | 9.80% | -2.30% | 3.86% | -9.54% | 19.95% | 16.55% | Upgrade |
Effective Tax Rate | 35.93% | - | - | - | 23.89% | 23.90% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.