Shimao Group Holdings Limited (0813.HK)
HKD 0.7
(-2.78%)
HKD 0.7
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 59.46 Billion | 63.04 Billion | 107.79 Billion | 135.35 Billion | 111.51 Billion | 85.51 Billion |
| Cost of Revenue | 53.61 Billion | 57.75 Billion | 104.5 Billion | 94.97 Billion | 76.78 Billion | 58.06 Billion |
| Gross Profit | 5.84 Billion | 5.28 Billion | 3.29 Billion | 40.37 Billion | 34.73 Billion | 27.44 Billion |
| Operating Expenses | 19.09 Billion | 16.63 Billion | 19.81 Billion | 5.69 Billion | 6.66 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 6.12 Billion | 8.53 Billion | 11.37 Billion | 9.91 Billion | 7.2 Billion | 5.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.97 Billion | 3.56 Billion | 277.1 Million | 91.38 Million | 15.99 Million | 34.11 Million |
| Cost and Expenses | 72.71 Billion | 74.39 Billion | 124.31 Billion | 100.67 Billion | 83.45 Billion | 59.36 Billion |
| Operating Income | -13.24 Billion | -4.54 Billion | -14.95 Billion | 29.18 Billion | 26.75 Billion | 21.19 Billion |
| Interest Expense | 6.41 Billion | 6.58 Billion | 5.93 Billion | 2.31 Billion | - | -1.05 Billion |
| Income Tax Expense | 1.35 Billion | 3.1 Billion | 6.8 Billion | 14.12 Billion | 12.63 Billion | 10.32 Billion |
| Earnings before Tax | -22.24 Billion | -17.55 Billion | -21.57 Billion | 33.59 Billion | 29.01 Billion | 22.63 Billion |
| Net Income | -21.03 Billion | -21.49 Billion | -27.09 Billion | 12.62 Billion | 10.89 Billion | 8.83 Billion |
| Earnings Per Share Basic | -5.55 | -5.67 | -7.63 | 3.62 | 3.31 | 2.65 |
| Earnings Per Share Diluted | -5.55 | -5.67 | -7.63 | 3.61 | 3.31 | 2.64 |
| Weighted Average Shares Outstanding | 3.78 Billion | 3.78 Billion | 3.55 Billion | 3.49 Billion | 3.29 Billion | 3.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.78 Billion | 3.78 Billion | 3.55 Billion | 3.49 Billion | 3.29 Billion | 3.34 Billion |
| Gross Margin | 0.10 | 0.08 | 0.03 | 0.30 | 0.31 | 0.32 |
| EBIT Margin | -0.21 | -0.06 | -0.13 | 0.22 | 0.25 | 0.25 |
| Profit Margin | -0.35 | -0.34 | -0.25 | 0.09 | 0.10 | 0.10 |
| EBITDA | -12.57 Billion | -3.65 Billion | -14.6 Billion | 29.88 Billion | 29.94 Billion | 22.24 Billion |
| Earnings Before Tax Margin | -0.22 | -0.07 | -0.14 | 0.22 | 0.24 | 0.25 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.07 Billion | 59.46 Billion | 30.39 Billion | 28.68 Billion | 63.04 Billion | 34.35 Billion |
| Cost of Revenue | 26.34 Billion | 53.61 Billion | 27.26 Billion | 26.36 Billion | 57.75 Billion | 31.39 Billion |
| Gross Profit | 2.72 Billion | 5.84 Billion | 3.12 Billion | 2.31 Billion | 5.28 Billion | 2.96 Billion |
| Operating Expenses | 12.68 Billion | 7.21 Billion | 9.27 Billion | 11.08 Billion | 16.63 Billion | 5.54 Billion |
| Selling, General and Administrative Expenses | 3.13 Billion | - | 2.98 Billion | 4.31 Billion | - | 4.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.84 Billion | - | - | 3.56 Billion | - |
| Cost and Expenses | 39.02 Billion | 60.82 Billion | 36.54 Billion | 37.45 Billion | 74.39 Billion | 36.93 Billion |
| Operating Income | -6.58 Billion | -13.24 Billion | -662.96 Million | -3.39 Billion | -4.54 Billion | -1.79 Billion |
| Interest Expense | - | 6.41 Billion | - | - | 6.58 Billion | - |
| Income Tax Expense | 457.11 Million | 1.35 Billion | 898.12 Million | 1.38 Billion | 3.1 Billion | 1.72 Billion |
| Earnings before Tax | -11.51 Billion | -22.24 Billion | -10.72 Billion | -10 Billion | -17.55 Billion | -7.54 Billion |
| Net Income | -8.97 Billion | -21.03 Billion | -12.05 Billion | -11.7 Billion | -21.49 Billion | -9.79 Billion |
| Earnings Per Share Basic | -2.37 | - | -3.18 | -3.09 | - | -2.59 |
| Earnings Per Share Diluted | -2.37 | - | -3.18 | -3.09 | - | -2.59 |
| Weighted Average Shares Outstanding | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.08 | 0.09 |
| EBIT Margin | -0.21 | - | -0.00 | -0.11 | - | -0.04 |
| Profit Margin | -0.31 | -0.35 | -0.40 | -0.41 | -0.34 | -0.29 |
| EBITDA | -6.23 Billion | - | -121.12 Million | -3.03 Billion | - | -1.26 Billion |
| Earnings Before Tax Margin | -0.23 | -0.22 | -0.02 | -0.12 | -0.07 | -0.05 |
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