Complete financial analysis of Shun Ho Holdings Limited (0253.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shun Ho Holdings Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shun Ho Holdings Limited (0253.HK)
About Shun Ho Holdings Limited
Shun Ho Holdings Limited, an investment holding company, engages in the investment and operation of hotels in Hong Kong, the People's Republic of China, and the United Kingdom. The company operates nine hotels with approximately 2,821 guest rooms. It is also involved in the property investment, and securities investment and dealing activities. The company was formerly known as Shun Ho Resources Holdings Limited and changed its name to Shun Ho Holdings Limited in July 2016. Shun Ho Holdings Limited was incorporated in 1973 and is based in Central, Hong Kong. Shun Ho Holdings Limited is a subsidiary of Trillion Resources Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 606.04M | 612.69M | 514.41M | 387.91M | 617.31M | 787.13M | 671.56M | 590.67M | 561.83M | 648.42M | 688.74M | 520.50M | 401.65M | 304.60M | 249.51M | 286.19M | 231.43M | 188.77M | 232.21M | 187.86M | 71.86M | 195.39M |
Cost of Revenue | 416.44M | 336.98M | 346.28M | 274.64M | 423.40M | 309.28M | 268.19M | 246.69M | 234.49M | 227.99M | 231.99M | 195.85M | 148.48M | 122.28M | 123.24M | 137.95M | 126.08M | 4.11M | 74.39M | 122.85M | 36.82M | 119.76M |
Gross Profit | 189.60M | 275.71M | 168.13M | 113.27M | 193.91M | 477.85M | 403.37M | 343.98M | 327.34M | 420.44M | 456.75M | 324.65M | 253.17M | 182.32M | 126.27M | 148.24M | 105.35M | 184.66M | 157.82M | 65.01M | 35.04M | 75.63M |
Gross Profit Ratio | 31.28% | 45.00% | 32.68% | 29.20% | 31.41% | 60.71% | 60.06% | 58.24% | 58.26% | 64.84% | 66.32% | 62.37% | 63.03% | 59.86% | 50.61% | 51.80% | 45.52% | 97.82% | 67.96% | 34.61% | 48.76% | 38.71% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 82.99M | 55.72M | 45.51M | 42.80M | 45.33M | 44.24M | 47.61M | 38.23M | 34.21M | 31.17M | 27.91M | 24.23M | 19.62M | 20.32M | 18.60M | 25.80M | 24.98M | 17.80M | 23.28M | 20.13M | 20.53M | 24.82M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 1.64M | 0.00 | 1.53M | 862.00K | 795.00K | 852.00K | 3.09M | 3.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.87M | 2.46M | 0.00 | 0.00 |
SG&A | 82.99M | 55.72M | 45.51M | 44.44M | 45.33M | 45.77M | 48.47M | 39.03M | 35.06M | 34.25M | 31.30M | 24.23M | 19.62M | 20.32M | 18.60M | 25.80M | 24.98M | 17.80M | 27.15M | 22.59M | 20.53M | 24.82M |
Other Expenses | 0.00 | 428.00K | 401.00K | 546.00K | 1.06M | 382.00K | 636.00K | 331.00K | 1.08M | 569.00K | 2.65M | 474.00K | -17.91M | -339.29M | -12.31M | -4.18M | 25.10M | 116.98M | 26.12M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 82.99M | 55.72M | 45.51M | 44.44M | 45.33M | 281.74M | 506.62M | 124.07M | 77.49M | 535.13M | 239.12M | 34.23M | 10.05M | -318.97M | -61.84M | 21.62M | 50.08M | 134.78M | 53.26M | 22.59M | 20.53M | 24.82M |
Cost & Expenses | 499.43M | 392.70M | 391.79M | 319.08M | 468.74M | 591.03M | 774.81M | 370.75M | 311.98M | 763.12M | 471.11M | 230.08M | 158.53M | -196.70M | 61.40M | 159.56M | 176.17M | 138.89M | 127.65M | 145.44M | 57.35M | 144.57M |
Interest Income | 7.77M | 10.59M | 560.00K | 973.00K | 8.62M | 23.51M | 17.54M | 9.79M | 3.18M | 2.31M | 16.48M | 752.00K | 181.00K | 12.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 63.18M | 27.36M | 9.77M | 17.80M | 26.35M | 35.55M | 21.61M | 12.11M | 11.84M | 10.49M | 18.10M | 11.00M | 6.45M | 5.00M | 8.27M | 17.23M | 21.64M | 0.00 | 54.67M | 0.00 | 15.31M | 765.00K |
Depreciation & Amortization | 125.02M | 104.81M | 106.99M | 109.84M | 112.12M | 106.24M | 95.21M | 83.06M | 75.36M | 70.87M | 73.05M | 40.23M | 32.78M | 26.59M | 21.01M | 20.70M | 19.34M | 16.63M | 13.92M | 1.63M | 1.66M | 3.21M |
EBITDA | 172.04M | 820.62M | 225.17M | -95.18M | 192.11M | 433.48M | 356.39M | 305.32M | 272.04M | 371.28M | 410.47M | 631.62M | 556.53M | 527.86M | 208.90M | 183.96M | 74.60M | 66.51M | 130.68M | 73.59M | 16.17M | 54.02M |
EBITDA Ratio | 28.39% | 53.01% | 44.64% | 46.06% | 42.23% | 55.07% | 53.07% | 51.69% | 48.42% | 57.26% | 59.60% | 121.06% | 138.57% | 173.30% | 78.88% | 60.15% | 32.24% | 35.23% | 56.27% | 23.45% | 22.50% | 27.65% |
Operating Income | 106.61M | 219.99M | 122.62M | 68.83M | 148.57M | 327.24M | 261.18M | 222.27M | 196.68M | 300.41M | 337.42M | 589.87M | 523.80M | 501.27M | 175.80M | 151.43M | 55.26M | 49.88M | 116.75M | 42.42M | 14.51M | 50.82M |
Operating Income Ratio | 17.59% | 35.91% | 23.84% | 17.74% | 24.07% | 41.57% | 38.89% | 37.63% | 35.01% | 46.33% | 48.99% | 113.33% | 130.41% | 164.57% | 70.46% | 52.91% | 23.88% | 26.42% | 50.28% | 22.58% | 20.19% | 26.01% |
Total Other Income/Expenses | -122.76M | 468.46M | -14.21M | -291.64M | -94.93M | 408.84M | 631.26M | 236.00M | 49.99M | 657.48M | 253.94M | -10.99M | -6.49M | -5.00M | -8.27M | -28.82M | 819.55M | 105.19M | 20.40M | 212.31M | -15.31M | -765.00K |
Income Before Tax | -16.15M | 688.44M | 108.41M | -222.82M | 53.64M | 736.08M | 892.44M | 458.26M | 246.67M | 957.88M | 679.39M | 578.88M | 517.31M | 496.27M | 167.58M | 133.96M | 911.81M | 137.27M | 62.09M | 289.43M | -805.00K | 50.05M |
Income Before Tax Ratio | -2.67% | 112.36% | 21.07% | -57.44% | 8.69% | 93.51% | 132.89% | 77.58% | 43.90% | 147.72% | 98.64% | 111.22% | 128.80% | 162.93% | 67.16% | 46.81% | 393.99% | 72.72% | 26.74% | 154.07% | -1.12% | 25.62% |
Income Tax Expense | 73.04M | 41.23M | 28.77M | 15.40M | 33.73M | 56.79M | 48.03M | 37.37M | 38.63M | 53.94M | 62.21M | 48.19M | 85.69M | 83.45M | 23.96M | 6.87M | 174.65M | 23.36M | -7.70M | 11.04M | 8.41M | 9.21M |
Net Income | -45.02M | 258.02M | 30.41M | -96.01M | 3.53M | 310.24M | 407.25M | 193.95M | 85.40M | 344.81M | 229.68M | 197.33M | 155.83M | 122.47M | 43.49M | 37.30M | 737.16M | 113.91M | 69.79M | 278.39M | -9.21M | 40.84M |
Net Income Ratio | -7.43% | 42.11% | 5.91% | -24.75% | 0.57% | 39.41% | 60.64% | 32.84% | 15.20% | 53.18% | 33.35% | 37.91% | 38.80% | 40.21% | 17.43% | 13.03% | 318.52% | 60.34% | 30.05% | 148.19% | -12.82% | 20.90% |
EPS | -0.19 | 1.07 | 0.13 | -0.40 | 0.01 | 1.28 | 1.68 | 0.80 | 0.35 | 1.43 | 0.95 | 0.82 | 0.72 | 0.51 | 0.18 | 0.15 | 0.82 | 0.17 | 0.10 | 0.49 | -0.04 | 0.05 |
EPS Diluted | -0.19 | 1.07 | 0.13 | -0.40 | 0.01 | 1.28 | 1.68 | 0.80 | 0.35 | 1.43 | 0.95 | 0.82 | 0.72 | 0.51 | 0.18 | 0.15 | 0.82 | 0.17 | 0.10 | 0.49 | -0.04 | 0.05 |
Weighted Avg Shares Out | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.90M | 240.63M | 241.60M | 233.17M | 241.66M |
Weighted Avg Shares Out (Dil) | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.77M | 241.90M | 240.63M | 241.60M | 233.17M | 241.66M |
Source: https://incomestatements.info
Category: Stock Reports