Shimao Services Holdings Limited (0873.HK)
HKD 0.9
(-2.17%)
HKD 0.9
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.2 Billion | 8.63 Billion | 8.34 Billion | 5.02 Billion | 2.48 Billion | 1.32 Billion |
| Cost of Revenue | 6.55 Billion | 6.69 Billion | 5.95 Billion | 3.44 Billion | 1.65 Billion | 939.03 Million |
| Gross Profit | 1.64 Billion | 1.94 Billion | 2.39 Billion | 1.57 Billion | 838.08 Million | 390.29 Million |
| Operating Expenses | 1.07 Billion | 2.73 Billion | 871.39 Million | 669.78 Million | 318.13 Million | 196.79 Million |
| Selling, General and Administrative Expenses | 1.12 Billion | 2.05 Billion | 1.07 Billion | 689.6 Million | 321.73 Million | 70.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 176.7 Million | 11.42 Million | -2.77 Million | 11.7 Million | 5.29 Million | 1.25 Million |
| Cost and Expenses | 7.62 Billion | 9.43 Billion | 6.82 Billion | 4.11 Billion | 1.96 Billion | 1.13 Billion |
| Operating Income | 343.56 Million | -30.72 Million | 1.36 Billion | 904.77 Million | 524.61 Million | 186.01 Million |
| Interest Expense | 45.93 Million | 216.29 Million | 53.76 Million | 14.58 Million | 51.83 Million | 66.9 Million |
| Income Tax Expense | 71.09 Million | 82.05 Million | 278.85 Million | 180.46 Million | 121.52 Million | 48.99 Million |
| Earnings before Tax | 387.84 Million | -958.72 Million | 1.49 Billion | 904.78 Million | 506.05 Million | 195.18 Million |
| Net Income | 273.24 Million | -927.12 Million | 1.11 Billion | 692.95 Million | 384.53 Million | 146.19 Million |
| Earnings Per Share Basic | 0.11 | -0.38 | 0.46 | 0.34 | 0.19 | 0.06 |
| Earnings Per Share Diluted | 0.11 | -0.38 | 0.46 | 0.34 | 0.19 | 0.06 |
| Weighted Average Shares Outstanding | 2.48 Billion | 2.43 Billion | 2.38 Billion | 2.06 Billion | 1.99 Billion | 2.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.47 Billion | 2.46 Billion | 2.39 Billion | 2.06 Billion | 1.99 Billion | 2.35 Billion |
| Gross Margin | 0.20 | 0.22 | 0.29 | 0.31 | 0.34 | 0.29 |
| EBIT Margin | 0.10 | 0.03 | 0.18 | 0.19 | 0.22 | 0.21 |
| Profit Margin | 0.03 | -0.11 | 0.13 | 0.14 | 0.15 | 0.11 |
| EBITDA | 826.15 Million | -393.08 Million | 1.5 Billion | 975.9 Million | 537.17 Million | 266.92 Million |
| Earnings Before Tax Margin | 0.04 | -0.00 | 0.16 | 0.18 | 0.21 | 0.14 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Billion | 8.2 Billion | 4.09 Billion | 8.63 Billion | 4.37 Billion | 4.26 Billion |
| Cost of Revenue | 3.32 Billion | 6.55 Billion | 3.23 Billion | 6.69 Billion | 3.54 Billion | 3.15 Billion |
| Gross Profit | 783.75 Million | 1.64 Billion | 862.67 Million | 1.94 Billion | 829.33 Million | 1.11 Billion |
| Operating Expenses | 700.53 Million | 1.07 Billion | 590.22 Million | 2.73 Billion | 1.94 Billion | 792.17 Million |
| Selling, General and Administrative Expenses | 720.54 Million | - | 533.21 Million | - | 1.31 Billion | 733.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.64 Million | - | 11.42 Million | - | - |
| Cost and Expenses | 4.02 Billion | 7.62 Billion | 3.82 Billion | 9.43 Billion | 5.48 Billion | 3.94 Billion |
| Operating Income | 37.85 Million | 343.56 Million | 347.85 Million | -30.72 Million | -480.26 Million | 449.53 Million |
| Interest Expense | - | 45.93 Million | - | 216.29 Million | - | - |
| Income Tax Expense | 9.6 Million | 71.09 Million | 80.7 Million | 82.05 Million | 118.3 Million | 36.25 Million |
| Earnings before Tax | 103.19 Million | 387.84 Million | 284.64 Million | -958.72 Million | -1.18 Billion | 222.07 Million |
| Net Income | 118.46 Million | 273.24 Million | 154.78 Million | -927.12 Million | -1.06 Billion | 139.61 Million |
| Earnings Per Share Basic | 0.05 | - | 0.06 | - | -0.44 | 0.06 |
| Earnings Per Share Diluted | 0.05 | - | 0.06 | - | -0.43 | 0.06 |
| Weighted Average Shares Outstanding | 2.52 Billion | 2.48 Billion | 2.44 Billion | 2.43 Billion | 2.43 Billion | 2.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.51 Billion | 2.47 Billion | 2.43 Billion | 2.46 Billion | 2.46 Billion | 2.47 Billion |
| Gross Margin | 0.19 | 0.20 | 0.21 | 0.22 | 0.19 | 0.26 |
| EBIT Margin | 0.05 | - | 0.12 | - | -0.08 | 0.14 |
| Profit Margin | 0.03 | 0.03 | 0.04 | -0.11 | -0.24 | 0.03 |
| EBITDA | 193.9 Million | - | 499.1 Million | - | -369.55 Million | 613.52 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.08 | -0.00 | -0.11 | 0.11 |
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