See more : Eastern Pioneer Driving School Co., Ltd (603377.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shun Tak Holdings Limited (0242.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shun Tak Holdings Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Shun Tak Holdings Limited (0242.HK)
About Shun Tak Holdings Limited
Shun Tak Holdings Limited, an investment holding company, engages in property, transportation, hospitality, and investment businesses in the People's Republic of China and internationally. It develops and sells hotel, commercial, and residential properties; leases retail, office, and residential properties; and offers property and facility management services for residential developments, clubhouses, office towers, shopping malls, and carparks. The company also offers passenger sea and land transportation services across destinations within the Pearl River Delta connecting cities, such as Hong Kong, Macau, Zhuhai, Shenzhen, and Shekou under the TurboJET brand name. In addition, it operates hotels and golf clubs, as well as offers MICE and transportation services; invests in gaming concessionaires; and operates toy stores under the Toys'R'Us name. Additionally, the company provides financing; hospitality management and auxiliary; and travel agency services. Shun Tak Holdings Limited was incorporated in 1972 and is based in Central, Hong Kong.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.07B | 3.49B | 4.83B | 4.19B | 14.65B | 6.92B | 6.64B | 4.11B | 4.70B | 9.80B | 3.72B | 5.49B | 2.97B | 3.20B | 3.23B | 4.47B | 3.57B | 2.51B | 2.49B | 3.75B | 5.15B | 5.01B | 5.49B | 3.35B |
| Cost of Revenue | 2.22B | 2.24B | 2.87B | 2.41B | 7.72B | 3.91B | 4.17B | 2.46B | 2.78B | 5.90B | 2.65B | 3.65B | 918.99M | 1.33B | 1.30B | 2.28B | 1.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.35B | 1.38B |
| Gross Profit | 1.85B | 1.25B | 1.96B | 1.78B | 6.93B | 3.01B | 2.47B | 1.65B | 1.91B | 3.89B | 1.06B | 1.84B | 2.05B | 1.87B | 1.93B | 2.19B | 2.47B | 2.51B | 2.49B | 3.75B | 5.15B | 5.01B | 2.13B | 1.97B |
| Gross Profit Ratio | 45.42% | 35.75% | 40.57% | 42.44% | 47.30% | 43.48% | 37.26% | 40.13% | 40.72% | 39.73% | 28.63% | 33.56% | 69.04% | 58.54% | 59.89% | 48.94% | 69.27% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 38.91% | 58.83% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 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 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 |
| SG&A | 0.00 | 463.96M | 584.70M | 517.94M | 737.23M | 755.83M | 674.36M | 696.23M | 636.43M | 244.00K | 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 |
| Other Expenses | 1.45B | 43.36M | 210.83M | 45.81M | 0.00 | 124.75M | 72.95M | 44.77M | 413.00K | 543.00K | 739.00K | 939.00K | 1.85B | 1.69B | 788.77M | 1.85B | 1.77B | 136.76M | 132.63M | -2.86B | -4.79B | -4.44B | 1.48B | 1.52B |
| Operating Expenses | 1.45B | 463.96M | 584.70M | 517.94M | 737.23M | 2.85B | 381.33M | 1.64B | 444.49M | 1.91B | 904.66M | 1.17B | 1.85B | 1.69B | 788.77M | 1.85B | 1.77B | 136.76M | 132.63M | -2.86B | -4.79B | -4.44B | 1.48B | 1.52B |
| Cost & Expenses | 3.67B | 2.71B | 3.45B | 2.93B | 8.46B | 6.76B | 4.55B | 4.10B | 3.23B | 7.82B | 3.56B | 4.82B | 2.77B | 3.01B | 2.08B | 4.13B | 2.87B | 136.76M | 132.63M | -2.86B | -4.79B | -4.44B | 4.83B | 2.90B |
| Interest Income | 233.73M | 109.58M | 91.00M | 142.25M | 322.00M | 278.61M | 192.08M | 124.44M | 156.11M | 135.41M | 158.64M | 104.83M | 78.13M | 53.72M | 22.74M | 59.86M | 291.18M | 153.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 683.82M | 449.08M | 349.65M | 470.67M | 719.09M | 569.62M | 438.89M | 332.90M | 337.51M | 126.21M | 153.63M | 136.50M | 134.15M | 121.88M | 77.04M | 149.95M | 61.15M | 1.43B | 1.93B | 3.16B | 4.80B | 4.61B | 302.67M | 141.95M |
| Depreciation & Amortization | 148.10M | 158.10M | 168.65M | 188.02M | 273.97M | 164.66M | 148.06M | 146.74M | 153.58M | 155.14M | 192.30M | 238.73M | 198.47M | 210.43M | 213.34M | 153.96M | 140.55M | 136.76M | 132.63M | 153.13M | 153.67M | 152.40M | 0.00 | 0.00 |
| EBITDA | 546.99M | 523.12M | 1.54B | 1.93B | 6.47B | 6.03B | 2.25B | 157.26M | 1.62B | 3.36B | 657.44M | 3.64B | 1.33B | 1.33B | 3.32B | 269.15M | 1.26B | 740.52M | 740.45M | 3.75B | 5.30B | 5.17B | 654.03M | 454.09M |
| EBITDA Ratio | 13.45% | 26.98% | 31.96% | 34.57% | 44.14% | 32.73% | 28.06% | 23.18% | 27.17% | 34.34% | 17.69% | 65.22% | 44.91% | 41.46% | 102.91% | 7.76% | 43.76% | 100.00% | 100.00% | 104.08% | 102.98% | 103.04% | 11.92% | 13.55% |
| Operating Income | 398.90M | 783.83M | 1.37B | 1.26B | 6.19B | 2.10B | 1.72B | 805.11M | 1.12B | 3.21B | 465.14M | 1.94B | 699.79M | 584.56M | 1.17B | 115.19M | 825.22M | 581.07M | 607.82M | 885.71M | 364.49M | 575.29M | 654.03M | 454.09M |
| Operating Income Ratio | 9.81% | 22.45% | 28.47% | 30.08% | 42.27% | 30.35% | 25.83% | 19.60% | 23.90% | 32.76% | 12.52% | 35.25% | 23.58% | 18.29% | 36.17% | 2.57% | 23.11% | 23.16% | 24.42% | 23.62% | 7.08% | 11.47% | 11.92% | 13.55% |
| Total Other Income/Expenses | -972.63M | -766.14M | -328.24M | -803.33M | -311.90M | 1.92B | -16.97M | -643.07M | -91.23M | 1.50B | 768.40M | 2.58B | 300.69M | 408.24M | 1.86B | -105.41M | 230.03M | -25.18M | -33.73M | 1.58M | -43.54M | -6.58M | -127.74M | 24.33M |
| Income Before Tax | -573.73M | -40.68M | 1.59B | 1.36B | 5.67B | 5.58B | 1.90B | -114.17M | 1.31B | 5.67B | 1.81B | 3.22B | 1.00B | 992.80M | 3.03B | 9.78M | 1.36B | 938.81M | 644.26M | 909.90M | 320.95M | 568.71M | 526.30M | 478.42M |
| Income Before Tax Ratio | -14.10% | -1.17% | 32.91% | 32.56% | 38.69% | 80.65% | 28.63% | -2.78% | 27.93% | 57.87% | 48.71% | 58.58% | 33.71% | 31.06% | 93.92% | 0.22% | 38.11% | 37.42% | 25.88% | 24.27% | 6.23% | 11.34% | 9.59% | 14.27% |
| Income Tax Expense | 59.78M | 75.26M | 455.92M | 310.28M | 770.99M | 236.26M | 203.24M | 118.69M | 138.37M | 405.00M | 91.73M | 156.46M | 74.59M | 90.22M | 97.13M | -20.20M | 99.28M | 56.83M | 63.27M | 84.93M | 21.62M | 24.74M | 75.06M | 65.03M |
| Net Income | -676.73M | -558.22M | 962.43M | 262.44M | 3.46B | 4.65B | 1.45B | -587.14M | 744.67M | 4.45B | 1.41B | 2.56B | 780.59M | 853.34M | 2.87B | 101.36M | 1.01B | 881.98M | 364.39M | 503.20M | 327.16M | 382.57M | 276.30M | 247.11M |
| Net Income Ratio | -16.63% | -15.99% | 19.93% | 6.26% | 23.59% | 67.20% | 21.83% | -14.30% | 15.86% | 45.46% | 37.85% | 46.64% | 26.30% | 26.70% | 89.00% | 2.27% | 28.38% | 35.16% | 14.64% | 13.42% | 6.35% | 7.63% | 5.04% | 7.37% |
| EPS | -0.22 | -0.18 | 0.32 | 0.09 | 1.14 | 1.53 | 0.48 | -0.19 | 0.24 | 1.47 | 0.47 | 0.89 | 0.32 | 0.37 | 1.19 | 0.04 | 0.40 | 0.27 | 0.15 | 0.21 | 0.15 | 0.18 | 0.15 | 0.14 |
| EPS Diluted | -0.22 | -0.18 | 0.32 | 0.09 | 1.14 | 1.53 | 0.48 | -0.19 | 0.24 | 1.43 | 0.46 | 0.85 | 0.32 | 0.37 | 1.16 | 0.04 | 0.39 | 0.26 | 0.15 | 0.20 | 0.15 | 0.18 | 0.15 | 0.14 |
| Weighted Avg Shares Out | 3.02B | 3.02B | 3.02B | 3.02B | 3.02B | 3.03B | 3.04B | 3.04B | 3.04B | 3.03B | 2.99B | 3.09B | 2.46B | 2.57B | 2.42B | 2.63B | 2.51B | 2.43B | 2.36B | 2.30B | 2.21B | 2.09B | 1.90B | 1.75B |
| Weighted Avg Shares Out (Dil) | 3.02B | 3.02B | 3.02B | 3.02B | 3.02B | 3.03B | 3.04B | 3.04B | 3.04B | 3.13B | 3.13B | 3.09B | 2.47B | 2.57B | 2.48B | 2.69B | 2.61B | 2.53B | 2.46B | 2.40B | 2.22B | 2.09B | 1.90B | 1.75B |
Source: https://incomestatements.info
Category: Stock Reports