See more : Unifosa Corp. (8277.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Shimao Services Holdings Limited (0873.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shimao Services Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shimao Services Holdings Limited (0873.HK)
About Shimao Services Holdings Limited
Shimao Services Holdings Limited, an investment holding company, provides property management and community living services in the People's Republic of China. It operates in two segments, Property Management and Related Services; and City Services. The company offers property management services, including security, cleaning, greening and gardening, repair, and maintenance services to construction, gardening, and other property management companies. It also provides community value added services, such as community asset management, carpark asset operation, campus value-added, and retail services; sells hardware devices and software products; and home decoration services, including supply chain services of decoration materials, and marketing and promotion services to property owners and developers, technology companies, and other property management companies. In addition, the company offers value-added services, which comprise display units and property sales venue management, preliminary planning and design consultancy, and repair and maintenance management services to property developers; and city services that include sanitation, cleaning, and sewage and waste treatment. Further, it is involved in the real estate agency, wholesale and retail trading, construction decoration and other construction, education, enterprises management consulting, household management, engineering construction, and hotel management businesses. The company was founded in 2005 and is headquartered in Shanghai, the People's Republic of China. Shimao Services Holdings Limited is a subsidiary of Best Cosmos Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.20B | 8.64B | 8.34B | 5.03B | 2.49B | 1.33B | 1.04B |
| Cost of Revenue | 6.56B | 6.69B | 5.95B | 3.45B | 1.65B | 939.03M | 755.63M |
| Gross Profit | 1.65B | 1.94B | 2.39B | 1.58B | 838.08M | 390.29M | 286.90M |
| Gross Profit Ratio | 20.07% | 22.50% | 28.65% | 31.39% | 33.67% | 29.36% | 27.52% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 989.52M | 1.36B | 688.99M | 562.34M | 303.91M | 64.33M | 38.07M |
| Selling & Marketing | 136.64M | 233.49M | 184.34M | 52.44M | 17.82M | 6.42M | 3.19M |
| SG&A | 1.13B | 2.05B | 1.07B | 689.61M | 321.73M | 70.75M | 41.26M |
| Other Expenses | 176.70M | 11.42M | -2.78M | 11.71M | 5.29M | 1.25M | 1.42M |
| Operating Expenses | 1.30B | 2.74B | 871.40M | 669.78M | 318.13M | 196.79M | 128.23M |
| Cost & Expenses | 7.86B | 9.43B | 6.82B | 4.12B | 1.97B | 1.14B | 883.85M |
| Interest Income | 78.11M | 161.68M | 22.99M | 3.18M | 13.90M | 76.07M | 97.74M |
| Interest Expense | 45.93M | 216.30M | 53.76M | 14.59M | 51.83M | 66.90M | 92.10M |
| Depreciation & Amortization | 392.38M | 349.34M | 177.26M | 84.82M | 17.10M | 4.84M | 2.76M |
| EBITDA | 826.15M | -393.09M | 1.50B | 975.90M | 537.18M | 266.93M | 240.73M |
| EBITDA Ratio | 10.07% | 2.82% | 17.99% | 19.42% | 21.58% | 20.74% | 25.00% |
| Operating Income | 343.57M | -30.72M | 1.36B | 904.78M | 524.62M | 186.02M | 140.23M |
| Operating Income Ratio | 4.19% | -0.36% | 16.32% | 18.00% | 21.08% | 13.99% | 13.45% |
| Total Other Income/Expenses | 44.28M | -928.00M | -9.59M | 11.00K | -15.11M | 9.17M | 5.65M |
| Income Before Tax | 387.85M | -958.72M | 1.50B | 904.79M | 506.05M | 195.19M | 145.88M |
| Income Before Tax Ratio | 4.73% | -11.10% | 17.93% | 18.00% | 20.33% | 14.68% | 13.99% |
| Income Tax Expense | 71.10M | 82.05M | 278.86M | 180.47M | 121.52M | 48.99M | 37.10M |
| Net Income | 273.25M | -927.12M | 1.11B | 692.95M | 384.53M | 146.20M | 108.78M |
| Net Income Ratio | 3.33% | -10.73% | 13.31% | 13.79% | 15.45% | 11.00% | 10.43% |
| EPS | 0.11 | -0.38 | 0.46 | 0.34 | 0.19 | 0.06 | 0.05 |
| EPS Diluted | 0.11 | -0.38 | 0.46 | 0.34 | 0.19 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 2.48B | 2.44B | 2.39B | 2.06B | 2.00B | 2.35B | 2.35B |
| Weighted Avg Shares Out (Dil) | 2.48B | 2.46B | 2.39B | 2.06B | 2.00B | 2.35B | 2.35B |
Source: https://incomestatements.info
Category: Stock Reports