Complete financial analysis of Soundwill Holdings Limited (0878.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Soundwill Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Soundwill Holdings Limited (0878.HK)
About Soundwill Holdings Limited
Soundwill Holdings Limited, an investment holding company, provides property development, property leasing, and provision of building management services in the People's Republic of China. The company develops medium to high end commercial and residential, as well as industrial properties; and offers building management, repair and maintenance services to large-scale commercial buildings, and small and medium sized residential estates. It also invests in and leases commercial, office, and residential buildings, as well as advertising and mini-storage spaces; and provides property assembly and sales services. The company was founded in 1978 and is headquartered in Causeway Bay, Hong Kong. Soundwill Holdings Limited is a subsidiary of Ko Bee Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 395.89M | 490.17M | 575.87M | 717.68M | 751.82M | 980.40M | 2.22B | 1.63B | 540.49M | 2.94B | 600.51M | 1.80B | 901.69M | 913.71M | 713.71M | 338.99M | 464.67M | 197.46M | 162.63M | 134.38M | 124.60M | 129.41M | 697.52M | 216.81M | 276.46M |
Cost of Revenue | 42.40M | 82.59M | 77.44M | 106.78M | 128.92M | 251.30M | 1.21B | 854.23M | 23.08M | 0.00 | 153.24M | 859.02M | 580.56M | 446.48M | 343.12M | 72.10M | 176.00M | 33.15M | 27.63M | 17.41M | 17.12M | 14.71M | 669.26M | 152.87M | 250.29M |
Gross Profit | 353.49M | 407.58M | 498.44M | 610.89M | 622.90M | 729.10M | 1.01B | 773.70M | 517.41M | 2.94B | 447.27M | 942.95M | 321.13M | 467.23M | 370.60M | 266.89M | 288.67M | 164.32M | 135.00M | 116.97M | 107.49M | 114.70M | 28.26M | 63.94M | 26.17M |
Gross Profit Ratio | 89.29% | 83.15% | 86.55% | 85.12% | 82.85% | 74.37% | 45.46% | 47.53% | 95.73% | 100.00% | 74.48% | 52.33% | 35.61% | 51.14% | 51.93% | 78.73% | 62.12% | 83.21% | 83.01% | 87.04% | 86.26% | 88.64% | 4.05% | 29.49% | 9.47% |
Research & Development | 0.00 | -0.37 | -1.30 | -0.18 | 0.36 | 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 | 126.82M | 118.71M | 123.43M | 154.58M | 188.43M | 142.49M | 206.15M | 183.91M | 176.06M | 212.46M | 219.63M | 186.43M | 145.78M | 114.21M | 79.84M | 76.58M | 77.35M | 56.61M | 49.15M | 42.15M | 35.08M | 45.63M | 43.56M | 54.50M | 47.44M |
Selling & Marketing | 2.25M | 3.63M | 7.02M | 10.30M | 6.27M | 11.94M | 63.67M | 30.97M | 43.81M | 56.62M | 54.22M | 67.18M | 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 |
SG&A | 129.07M | 122.34M | 130.44M | 164.87M | 194.70M | 154.43M | 269.82M | 215.08M | 220.37M | 269.15M | 273.85M | 253.60M | 145.78M | 114.21M | 79.84M | 76.58M | 77.35M | 56.61M | 49.15M | 42.15M | 35.08M | 45.63M | 43.56M | 54.50M | 47.44M |
Other Expenses | 0.00 | -122.07M | -161.87M | -311.33M | -205.39M | -154.43M | -272.01M | -328.81M | -224.23M | 0.00 | 14.11M | 8.46M | -13.35M | -1.80B | -972.37M | -34.56M | -88.86M | -70.91M | -50.89M | -35.56M | -54.66M | -91.00M | 76.21M | 152.66M | 514.12M |
Operating Expenses | 129.73M | 122.07M | 161.87M | 311.33M | 205.39M | 247.26M | 908.56M | 1.50B | 490.07M | 1.10B | 281.61M | 282.73M | 132.44M | -1.68B | -892.53M | 42.02M | 1.06B | 401.51M | 52.32M | 40.83M | 42.18M | 469.52M | 119.78M | 207.16M | 561.56M |
Cost & Expenses | 172.14M | 204.66M | 239.31M | 418.12M | 394.35M | 247.26M | 908.56M | 1.50B | 490.07M | 1.10B | 434.85M | 1.14B | 712.99M | -1.24B | -549.41M | 114.12M | 1.24B | 434.66M | 79.95M | 58.24M | 59.29M | 484.23M | 789.04M | 360.03M | 811.85M |
Interest Income | 57.44M | 28.15M | 15.05M | 41.71M | 27.77M | 13.87M | 13.67M | 24.15M | 27.35M | 39.73M | 3.72M | 6.55M | 1.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 84.58M | 43.08M | 24.61M | 36.89M | 60.04M | 37.82M | 25.50M | 36.77M | 44.20M | 52.27M | 51.34M | 49.73M | 35.10M | 28.03M | 25.42M | 61.42M | 0.00 | 0.00 | 0.00 | 35.56M | 3.33M | 59.56M | 145.36M | 146.52M | 159.30M |
Depreciation & Amortization | 7.21M | 13.05M | 19.34M | 17.53M | 8.66M | 3.53M | 2.66M | 2.28M | -293.18M | -1.11B | 9.13M | 6.78M | 6.09M | 6.34M | 6.14M | 5.55M | 3.13M | 2.53M | 2.28M | 1.56M | 1.40M | 16.81M | 17.17M | 14.49M | 3.69M |
EBITDA | 240.75M | -125.54M | -702.14M | -72.98M | 426.16M | 560.30M | 826.81M | 433.67M | 278.21M | 1.05B | 1.47B | 3.48B | 2.22B | 336.74M | 257.28M | 122.67M | -772.63M | -234.67M | -375.32M | 77.70M | 118.24M | -338.01M | -151.81M | -115.57M | -522.81M |
EBITDA Ratio | 60.81% | 60.91% | 61.80% | 44.18% | 56.68% | 15.44% | 25.18% | 154.10% | -51.55% | 22.96% | 244.65% | 187.27% | 246.72% | 236.11% | 177.99% | 67.93% | -166.27% | -118.84% | 52.25% | 57.82% | 53.54% | -261.19% | -10.66% | -53.30% | -189.11% |
Operating Income | 224.42M | 285.51M | 336.57M | 299.56M | 417.50M | 574.67M | 741.69M | 558.62M | 293.18M | 1.11B | 183.49M | 3.49B | 2.22B | 2.15B | 1.26B | 216.22M | 1.36B | 570.06M | 707.36M | 76.14M | 116.64M | 323.38M | 91.52M | 143.22M | -526.49M |
Operating Income Ratio | 56.69% | 58.25% | 58.44% | 41.74% | 55.53% | 58.62% | 33.33% | 34.31% | 54.24% | 37.70% | 30.56% | 193.78% | 246.04% | 235.51% | 176.98% | 63.78% | 292.46% | 288.69% | 434.95% | 56.66% | 93.61% | 249.89% | 13.12% | 66.06% | -190.44% |
Total Other Income/Expenses | -848.11M | -467.18M | -1.08B | -546.03M | -142.83M | 144.60M | 561.08M | 2.54B | -270.11M | 700.73M | 1.23B | 2.81B | 2.03B | -28.94M | -24.34M | -61.44M | 1.16B | 467.79M | 619.99M | -35.56M | -54.66M | -737.76M | -328.38M | -419.80M | -150.41M |
Income Before Tax | -623.69M | -181.67M | -746.09M | -131.93M | 267.43M | 719.27M | 1.30B | 3.10B | 23.08M | 1.80B | 1.41B | 3.44B | 2.18B | 2.12B | 1.24B | 154.79M | 1.27B | 499.15M | 656.46M | 40.58M | 61.98M | -414.38M | -236.87M | -276.58M | -685.80M |
Income Before Tax Ratio | -157.54% | -37.06% | -129.56% | -18.38% | 35.57% | 73.36% | 58.55% | 190.62% | 4.27% | 61.32% | 234.58% | 190.85% | 242.15% | 232.35% | 173.57% | 45.66% | 273.33% | 252.78% | 403.65% | 30.20% | 49.74% | -320.21% | -33.96% | -127.57% | -248.06% |
Income Tax Expense | 22.81M | 80.72M | 62.01M | 53.41M | 49.75M | 54.41M | 101.17M | 242.48M | 67.17M | 156.44M | 48.84M | 117.79M | 64.37M | 384.13M | 185.38M | -4.66M | 207.17M | 76.05M | 107.83M | 13.11M | -510.00K | 226.00K | 3.05M | 1.20M | 117.00K |
Net Income | -646.51M | -268.20M | -807.93M | -185.81M | 217.78M | 671.59M | 1.20B | 2.82B | -52.60M | 1.63B | 1.34B | 3.33B | 2.11B | 1.73B | 1.06B | 162.47M | 1.06B | 423.11M | 548.63M | 27.47M | 62.49M | -414.61M | -239.92M | -277.78M | -685.91M |
Net Income Ratio | -163.30% | -54.72% | -140.30% | -25.89% | 28.97% | 68.50% | 53.97% | 173.52% | -9.73% | 55.33% | 223.16% | 184.81% | 234.14% | 189.56% | 148.32% | 47.93% | 228.75% | 214.27% | 337.35% | 20.44% | 50.15% | -320.38% | -34.40% | -128.12% | -248.10% |
EPS | -2.28 | -0.95 | -2.85 | -0.66 | 0.77 | 2.37 | 4.24 | 9.97 | -0.18 | 5.76 | 4.77 | 11.98 | 8.05 | 8.57 | 4.42 | 0.70 | 4.76 | 1.90 | 3.41 | 0.24 | 0.82 | -0.13 | -0.08 | -0.10 | -0.22 |
EPS Diluted | -2.28 | -0.95 | -2.85 | -0.66 | 0.77 | 2.37 | 4.24 | 9.97 | -0.18 | 5.76 | 4.72 | 11.91 | 8.00 | 8.43 | 4.38 | 0.68 | 4.46 | 1.79 | 2.46 | 0.21 | 0.82 | -0.13 | -0.08 | -0.10 | -0.22 |
Weighted Avg Shares Out | 283.31M | 283.31M | 283.31M | 283.31M | 283.31M | 283.31M | 283.31M | 283.40M | 284.37M | 282.15M | 280.81M | 278.02M | 262.29M | 240.47M | 239.69M | 232.74M | 238.40M | 236.02M | 222.53M | 127.63M | 75.37M | 3.12B | 3.12B | 2.73B | 3.12B |
Weighted Avg Shares Out (Dil) | 283.31M | 283.31M | 283.31M | 283.31M | 283.31M | 283.31M | 283.31M | 283.40M | 284.37M | 282.08M | 283.83M | 279.61M | 263.84M | 244.30M | 241.64M | 239.08M | 238.40M | 236.02M | 222.53M | 127.63M | 75.37M | 3.12B | 3.12B | 2.73B | 3.12B |
Source: https://incomestatements.info
Category: Stock Reports