See more : Nippon Steel Corporation (NPSCY) Income Statement Analysis – Financial Results
Complete financial analysis of South China Holdings Company Limited (0413.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of South China Holdings Company Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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South China Holdings Company Limited (0413.HK)
About South China Holdings Company Limited
South China Holdings Company Limited, an investment holding company, engages in the manufacture and trading of toys, property investment and development, and agriculture and forestry businesses. The company operates through Trading and Manufacturing, Property Investment and Development, and Agriculture and Forestry segments. The Trading and Manufacturing segment is involved in the manufacturing and trading of merchandises, including toys, footwear, and leather products. The Property Investment and Development segment engages in the property investment and development activities. This segment has a property portfolio with gross floor area of approximately 690,000 square meters in Mainland China; and 26,000 square meters in Hong Kong. The Agriculture and Forestry segment is involved in the cultivation of fruit trees and crops; rearing of livestock and aquatic products; and forestation and sale of relevant agricultural produce. The company also manufactures and trades in electronic products; and manufactures and sells leather chemical and sports products. In addition, it invests in, develops, and manages properties. Further, the company is involved in the woods and crops plantation business. It operates in the People's Republic of China, the United States, Europe, Japan, and internationally. The company was formerly known as South China (China) Limited and changed its name to South China Holdings Company Limited in June 2015. South China Holdings Company Limited was founded in 1976 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.89B | 3.81B | 4.72B | 4.09B | 4.41B | 4.23B | 3.90B | 3.73B | 3.41B | 3.16B | 3.01B | 2.35B | 3.10B | 2.65B | 1.89B | 1.93B | 2.11B | 4.05B | 3.97B |
| Cost of Revenue | 2.41B | 3.23B | 4.20B | 3.56B | 3.70B | 3.65B | 3.33B | 3.02B | 2.90B | 2.78B | 2.63B | 2.06B | 2.67B | 2.23B | 1.54B | 1.67B | 1.81B | 3.73B | 3.61B |
| Gross Profit | 479.36M | 586.37M | 525.85M | 526.15M | 707.61M | 576.91M | 573.25M | 710.11M | 504.06M | 383.88M | 383.48M | 291.00M | 428.66M | 420.88M | 351.70M | 266.48M | 301.56M | 324.76M | 361.52M |
| Gross Profit Ratio | 16.60% | 15.38% | 11.13% | 12.88% | 16.04% | 13.64% | 14.69% | 19.03% | 14.80% | 12.15% | 12.73% | 12.37% | 13.84% | 15.89% | 18.58% | 13.78% | 14.27% | 8.02% | 9.10% |
| 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 |
| General & Administrative | 334.73M | 310.37M | 445.27M | 368.13M | 539.99M | 540.55M | 513.63M | 535.91M | 505.90M | 438.86M | 379.29M | 387.25M | 316.25M | 292.17M | 261.29M | 272.93M | 282.25M | 296.68M | 264.79M |
| Selling & Marketing | 57.06M | 66.90M | 89.14M | 86.30M | 66.56M | 71.61M | 72.40M | 68.07M | 73.40M | 77.65M | 61.38M | 41.47M | 42.82M | 41.98M | 42.31M | 33.33M | 40.29M | 43.81M | 48.73M |
| SG&A | 391.79M | 429.04M | 508.93M | 442.77M | 602.24M | 614.08M | 590.77M | 611.90M | 586.81M | 518.64M | 443.17M | 428.72M | 359.06M | 334.14M | 303.59M | 306.26M | 322.54M | 340.49M | 313.51M |
| Other Expenses | -144.25M | 3.66M | 5.28M | 2.33M | 21.30M | 46.29M | 42.90M | 49.19M | 24.87M | 31.64M | 0.00 | 21.03M | -496.00K | 376.00K | -9.82M | 21.53M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 247.54M | 425.38M | 503.65M | 440.45M | 602.24M | 234.59M | 147.15M | 442.87M | 158.75M | 195.56M | 21.88M | 431.61M | 280.27M | 140.42M | 293.77M | 327.79M | 322.54M | 340.49M | 313.51M |
| Cost & Expenses | 2.66B | 3.65B | 4.70B | 4.00B | 4.31B | 3.89B | 3.48B | 3.46B | 3.06B | 2.97B | 2.65B | 2.49B | 2.95B | 2.37B | 1.84B | 2.00B | 2.13B | 4.07B | 3.92B |
| Interest Income | 2.57M | 3.47M | 1.78M | 2.88M | 5.40M | 148.34M | 122.35M | 65.96M | 107.62M | 24.86M | 44.50M | 5.98M | 7.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 266.75M | 206.69M | 173.42M | 201.73M | 243.53M | 179.80M | 143.07M | 132.55M | 129.98M | 83.57M | 49.02M | 39.18M | 20.51M | 28.84M | 16.34M | 21.02M | 24.56M | 0.00 | 0.00 |
| Depreciation & Amortization | 110.59M | 134.76M | 135.60M | 137.95M | 142.94M | 51.71M | 49.96M | 49.25M | 47.82M | 52.24M | 44.84M | 56.19M | 60.02M | 54.68M | 47.39M | 44.95M | 45.19M | 53.52M | 38.92M |
| EBITDA | 342.41M | 295.75M | 157.80M | 223.65M | 1.19B | 72.62M | 76.43M | 201.20M | 402.68M | 359.72M | 24.11M | 523.53M | 426.76M | 530.57M | 264.85M | 150.92M | 269.88M | 365.39M | 86.92M |
| EBITDA Ratio | 11.86% | 7.75% | 3.34% | 5.47% | 5.63% | 1.72% | 1.96% | 5.39% | -0.31% | -1.46% | 0.80% | 20.42% | 12.75% | 20.03% | 23.34% | 0.84% | 1.15% | 0.93% | 2.19% |
| Operating Income | 231.81M | 160.99M | 22.20M | 85.70M | 105.37M | 20.91M | 26.46M | 151.96M | -58.33M | -98.44M | -20.73M | 424.24M | 148.39M | 280.47M | 57.93M | -61.31M | 236.25M | -15.73M | 48.01M |
| Operating Income Ratio | 8.03% | 4.22% | 0.47% | 2.10% | 2.39% | 0.49% | 0.68% | 4.07% | -1.71% | -3.12% | -0.69% | 18.03% | 4.79% | 10.59% | 3.06% | -3.17% | 11.18% | -0.39% | 1.21% |
| Total Other Income/Expenses | -267.00M | -205.41M | -169.95M | -193.59M | -203.92M | 173.06M | 277.29M | 49.33M | -97.86M | 81.94M | 337.83M | 418.26M | 197.84M | -34.59M | -17.47M | 133.57M | 424.26M | -28.33M | 166.41M |
| Income Before Tax | -35.19M | 87.10M | 86.61M | 115.63M | 838.79M | 193.97M | 303.75M | 201.28M | 237.70M | 213.18M | 317.10M | 351.10M | 314.38M | 447.05M | 390.46M | 84.23M | 403.28M | 321.52M | 261.83M |
| Income Before Tax Ratio | -1.22% | 2.28% | 1.83% | 2.83% | 19.02% | 4.59% | 7.78% | 5.39% | 6.98% | 6.75% | 10.52% | 14.92% | 10.15% | 16.88% | 20.63% | 4.36% | 19.08% | 7.94% | 6.59% |
| Income Tax Expense | 7.25M | 21.29M | 53.22M | 49.61M | 282.33M | 53.24M | 55.62M | 54.65M | 86.04M | 32.66M | 33.48M | 25.27M | 36.68M | 22.70M | 12.79M | 17.91M | -2.86M | 18.16M | 27.41M |
| Net Income | -31.85M | 74.73M | 30.85M | 69.78M | 594.04M | 140.00M | 229.87M | 152.14M | 156.75M | 198.90M | 285.60M | 318.68M | 262.04M | 412.78M | 383.28M | 78.00M | 414.02M | 303.36M | 234.42M |
| Net Income Ratio | -1.10% | 1.96% | 0.65% | 1.71% | 13.47% | 3.31% | 5.89% | 4.08% | 4.60% | 6.29% | 9.48% | 13.54% | 8.46% | 15.58% | 20.25% | 4.03% | 19.59% | 7.49% | 5.90% |
| EPS | 0.00 | 0.01 | 0.00 | 0.01 | 0.05 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.06 | 0.05 | 0.01 | 0.06 | 0.05 | 0.15 |
| EPS Diluted | 0.00 | 0.01 | 0.00 | 0.01 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.01 | 0.06 | 0.24 | 0.15 |
| Weighted Avg Shares Out | 12.98B | 12.98B | 12.98B | 12.98B | 12.98B | 13.99B | 14.02B | 14.08B | 12.06B | 11.66B | 11.16B | 7.41B | 7.44B | 7.44B | 6.99B | 6.85B | 7.07B | 1.33B | 1.33B |
| Weighted Avg Shares Out (Dil) | 12.98B | 13.41B | 13.42B | 13.79B | 13.97B | 13.99B | 14.02B | 14.08B | 12.28B | 11.66B | 11.19B | 7.47B | 7.47B | 7.54B | 7.24B | 6.85B | 7.07B | 1.33B | 1.33B |
Source: https://incomestatements.info
Category: Stock Reports