Summit Real Estate Holdings Ltd (SMT.TA)
ILA 5477.0
(0.75%)
ILA 5477.0
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 945.21 Million | 779.45 Million | 442.96 Million | 442.66 Million | 515.49 Million | 438.49 Million |
| Cost of Revenue | 392.92 Million | 283.11 Million | 84.45 Million | 62.86 Million | 99.91 Million | 76 Million |
| Gross Profit | 552.29 Million | 496.34 Million | 358.5 Million | 379.8 Million | 415.57 Million | 362.49 Million |
| Operating Expenses | 63.06 Million | 72.47 Million | 63.85 Million | 55.36 Million | 58.19 Million | 67.18 Million |
| Selling, General and Administrative Expenses | 63.06 Million | 19.39 Million | 59.51 Million | 21.41 Million | 25.03 Million | 22.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -20.81 Million | -13.08 Million | -18.49 Million | -27.79 Million | -28.72 Million |
| Cost and Expenses | 455.99 Million | 355.58 Million | 148.31 Million | 118.22 Million | 158.11 Million | 143.18 Million |
| Operating Income | 99.44 Million | 836.75 Million | 796.33 Million | 601.73 Million | 848.35 Million | 1.61 Billion |
| Interest Expense | 212.43 Million | 147.93 Million | 100.76 Million | 101.59 Million | 106.54 Million | 87.18 Million |
| Income Tax Expense | 8.55 Million | 225.91 Million | 140.16 Million | 82.63 Million | 142.36 Million | 212.55 Million |
| Earnings before Tax | -267.21 Million | 729.05 Million | 661.82 Million | 502.51 Million | 747.73 Million | 1.53 Billion |
| Net Income | -197.15 Million | 335.37 Million | 397.75 Million | 372.47 Million | 357.87 Million | 639.77 Million |
| Earnings Per Share Basic | -2.85 | 4.84 | 5.74 | 5.48 | 5.75 | 9.74 |
| Earnings Per Share Diluted | -2.85 | 4.84 | 5.73 | 5.39 | 5.44 | 9.74 |
| Weighted Average Shares Outstanding | 69.17 Million | 69.3 Million | 69.33 Million | 67.98 Million | 65.76 Million | 65.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.25 Million | 69.34 Million | 69.38 Million | 69.08 Million | 65.76 Million | 65.67 Million |
| Gross Margin | 0.58 | 0.64 | 0.81 | 0.86 | 0.81 | 0.83 |
| EBIT Margin | -0.05 | 1.14 | 1.64 | 1.40 | 1.67 | 3.76 |
| Profit Margin | -0.21 | 0.43 | 0.90 | 0.84 | 0.69 | 1.46 |
| EBITDA | -46.81 Million | 882.26 Million | 767.86 Million | 610.21 Million | 861.01 Million | 1.62 Billion |
| Earnings Before Tax Margin | 0.11 | 1.07 | 1.80 | 1.36 | 1.65 | 3.68 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 230.56 Million | 225.5 Million | 945.21 Million | 234.69 Million | 248.45 Million | 240.04 Million |
| Cost of Revenue | 97.64 Million | 89.49 Million | 392.92 Million | 102.54 Million | 109.59 Million | 95.42 Million |
| Gross Profit | 132.92 Million | 136.01 Million | 552.29 Million | 132.15 Million | 138.85 Million | 144.61 Million |
| Operating Expenses | 16.45 Million | 15.14 Million | 63.06 Million | 17.37 Million | 15.82 Million | 15.94 Million |
| Selling, General and Administrative Expenses | 16.45 Million | 15.14 Million | - | -20.5 Million | 15.82 Million | 15.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.14 Million | -27.58 Million | -13.32 Million | 315.54 Million | -95.63 Million | -201.83 Million |
| Cost and Expenses | 114.09 Million | 104.64 Million | 455.99 Million | 119.91 Million | 125.41 Million | 111.37 Million |
| Operating Income | 95.32 Million | 93.27 Million | 99.44 Million | 53.86 Million | 27.39 Million | -73.16 Million |
| Interest Expense | 51.4 Million | 52.38 Million | 212.43 Million | 51 Million | 52.58 Million | 55.62 Million |
| Income Tax Expense | 9.79 Million | 1.91 Million | 8.55 Million | 12.16 Million | -22.88 Million | 8.47 Million |
| Earnings before Tax | 81.35 Million | 75.01 Million | -267.21 Million | -201.1 Million | 2.57 Million | -117.63 Million |
| Net Income | 64.18 Million | 65.67 Million | -197.15 Million | -165.15 Million | 38.59 Million | -123.95 Million |
| Earnings Per Share Basic | 0.93 | 0.95 | - | -2.39 | 0.56 | -1.79 |
| Earnings Per Share Diluted | 0.93 | 0.95 | - | -2.38 | 0.56 | -1.79 |
| Weighted Average Shares Outstanding | 69.25 Million | 69.25 Million | 69.17 Million | 69.17 Million | 69.23 Million | 69.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.3 Million | 69.29 Million | 69.25 Million | 69.33 Million | 69.27 Million | 69.22 Million |
| Gross Margin | 0.58 | 0.60 | 0.58 | 0.56 | 0.56 | 0.60 |
| EBIT Margin | 0.58 | 0.57 | - | -0.63 | 0.23 | -0.25 |
| Profit Margin | 0.28 | 0.29 | -0.21 | -0.70 | 0.16 | -0.52 |
| EBITDA | 134.21 Million | 129.37 Million | - | -147.99 Million | 56.96 Million | -59.99 Million |
| Earnings Before Tax Margin | 0.41 | 0.41 | 0.11 | 0.23 | 0.11 | -0.30 |
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