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Complete financial analysis of Sunac Services Holdings Limited (1516.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sunac Services Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Sunac Services Holdings Limited (1516.HK)
About Sunac Services Holdings Limited
Sunac Services Holdings Limited, an investment holding company, provides property management services, value-added services to non-property owners, and commercial operational and community living services in the People's Republic of China. Its property management portfolio covers residential and non-residential properties. The company offers value-added services comprise sales assistance services to property developers to assist with their sales and marketing activities at property sales venues and display units; consultancy and other value-added services to non-property owners, such as consultancy, pre-delivery, and engineering services to other property management companies; and property agency services to property developers primarily in respect of tourism and vacation projects and car park spaces. It also provides community living services include space operation services, property interior decoration services, real estate brokerage services, sale of use rights of car park spaces, and convenience and other services. In addition, the company offers property leasing, housing repair, and commercial management services. Sunac Services Holdings Limited was founded in 2004 and is headquartered in Tianjin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.01B | 7.13B | 7.90B | 4.62B | 2.83B | 1.84B | 1.11B |
| Cost of Revenue | 5.34B | 5.52B | 5.41B | 3.35B | 2.11B | 1.42B | 878.21M |
| Gross Profit | 1.67B | 1.60B | 2.49B | 1.28B | 720.29M | 423.95M | 233.31M |
| Gross Profit Ratio | 23.79% | 22.51% | 31.52% | 27.59% | 25.48% | 23.02% | 20.99% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 634.27M | 743.67M | 749.22M | 496.01M | 383.13M | 78.86M | 53.19M |
| Selling & Marketing | 62.85M | 99.49M | 68.70M | 28.77M | 18.67M | 3.71M | 96.00K |
| SG&A | 697.12M | 2.35B | 990.11M | 524.79M | 401.80M | 82.57M | 53.29M |
| Other Expenses | 1.38B | -5.76M | -2.30M | -39.14M | 0.00 | -271.00K | -811.00K |
| Operating Expenses | 2.08B | 2.36B | 853.77M | 485.64M | 373.65M | 295.73M | 193.66M |
| Cost & Expenses | 7.42B | 7.88B | 6.27B | 3.83B | 2.48B | 1.71B | 1.07B |
| Interest Income | 89.39M | 109.71M | 147.78M | 30.20M | 721.00K | 44.03M | 83.08M |
| Interest Expense | 6.76M | 6.03M | 7.02M | 2.10M | 1.44M | 45.13M | 83.34M |
| Depreciation & Amortization | 173.43M | 181.26M | 129.32M | 82.22M | 12.67M | 17.18M | 7.67M |
| EBITDA | -171.40M | -584.32M | 1.65B | 901.13M | 356.16M | 191.29M | 145.22M |
| EBITDA Ratio | -2.45% | -8.20% | 20.89% | 19.60% | 12.60% | 10.32% | 11.66% |
| Operating Income | -412.43M | -676.17M | 1.58B | 803.19M | 343.49M | 172.75M | 137.31M |
| Operating Income Ratio | -5.88% | -9.49% | 19.95% | 17.38% | 12.15% | 9.38% | 12.35% |
| Total Other Income/Expenses | 60.84M | 35.11M | 208.46M | 24.46M | 2.44M | -43.77M | -83.09M |
| Income Before Tax | -351.59M | -641.05M | 1.78B | 822.23M | 345.93M | 128.98M | 54.22M |
| Income Before Tax Ratio | -5.02% | -9.00% | 22.58% | 17.79% | 12.23% | 7.00% | 4.88% |
| Income Tax Expense | 41.59M | 178.66M | 426.48M | 196.54M | 76.03M | 30.68M | 11.26M |
| Net Income | -435.07M | -481.90M | 1.28B | 596.80M | 269.90M | 98.31M | 42.96M |
| Net Income Ratio | -6.21% | -6.76% | 16.15% | 12.91% | 9.55% | 5.34% | 3.86% |
| EPS | -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | 0.03 | 0.01 |
| EPS Diluted | -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 3.06B | 3.01B | 3.10B | 2.40B | 2.31B | 3.00B | 3.00B |
| Weighted Avg Shares Out (Dil) | 3.06B | 3.06B | 3.10B | 2.40B | 2.31B | 3.00B | 3.00B |
Source: https://incomestatements.info
Category: Stock Reports