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Complete financial analysis of Shi Shi Services Limited (8181.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shi Shi Services Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shi Shi Services Limited (8181.HK)
About Shi Shi Services Limited
Shi Shi Services Limited, an investment holding company, provides property management services in Hong Kong and the People's Republic of China. The company operates through three segments: Provision of Property Management and Related Services; Properties Investment; and Money Lending Business. It offers security, repair and maintenance, cleaning, finance management, and administrative and legal support services to residential properties under the Kong Shum brand name. The company was formerly known as Heng Sheng Holdings Limited and changed its name to Shi Shi Services Limited in October 2018. The company was founded in 1984 and is headquartered in Central, Hong Kong. Shi Shi Services Limited is a subsidiary of Heng Sheng Capital Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 588.74M | 547.38M | 524.95M | 511.12M | 487.40M | 425.66M | 412.27M | 395.51M | 374.02M | 339.72M | 324.98M | 284.06M |
| Cost of Revenue | 485.05M | 452.86M | 424.67M | 402.48M | 376.50M | 322.01M | 317.87M | 312.21M | 295.76M | 269.28M | 258.78M | 231.76M |
| Gross Profit | 103.69M | 94.51M | 100.29M | 108.64M | 110.90M | 103.65M | 94.40M | 83.31M | 78.27M | 70.44M | 66.20M | 52.30M |
| Gross Profit Ratio | 17.61% | 17.27% | 19.10% | 21.26% | 22.75% | 24.35% | 22.90% | 21.06% | 20.93% | 20.74% | 20.37% | 18.41% |
| Research & Development | 0.00 | -0.04 | -0.03 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 93.05M | 93.81M | 84.71M | 77.03M | 65.73M | 52.20M | 49.98M | 51.96M | 53.82M | 44.12M | 37.98M | 30.42M |
| 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 |
| SG&A | 93.05M | 93.81M | 84.71M | 77.03M | 65.73M | 52.20M | 49.98M | 51.96M | 53.82M | 44.12M | 37.98M | 30.42M |
| Other Expenses | 0.00 | 6.17M | 3.28M | -18.01M | 737.00K | 26.23M | 1.82M | 17.95M | 17.79M | 18.66M | 19.77M | 13.08M |
| Operating Expenses | 84.60M | 120.28M | 103.84M | 49.14M | 84.77M | 73.23M | 68.13M | 69.91M | 71.61M | 62.78M | 57.76M | 43.51M |
| Cost & Expenses | 569.65M | 573.14M | 528.51M | 451.62M | 461.26M | 395.24M | 386.00M | 382.12M | 367.37M | 332.06M | 316.54M | 275.27M |
| Interest Income | 1.48M | 1.43M | 458.00K | 1.01M | 568.00K | 3.40M | 2.00M | 303.31K | 288.73K | 289.71K | 245.46K | 114.45K |
| Interest Expense | 447.00K | 595.00K | 664.00K | 581.00K | 1.02M | 565.21K | 1.33M | 195.86K | 968.87K | 658.21K | 1.10M | 1.56M |
| Depreciation & Amortization | 13.22M | 11.06M | 15.41M | 11.06M | 7.48M | 3.49M | 3.51M | 1.88M | 1.45M | 1.21M | 1.42M | 1.10M |
| EBITDA | 3.40M | -14.96M | 5.41M | 17.02M | 45.72M | 69.29M | 32.28M | 15.38M | 6.90M | 8.88M | 9.90M | 9.89M |
| EBITDA Ratio | 0.58% | -2.28% | 1.03% | 9.48% | 6.49% | 16.25% | 10.14% | 3.94% | 2.24% | 2.70% | 3.11% | 3.53% |
| Operating Income | 19.09M | -30.51M | -4.81M | 24.11M | 37.58M | 30.42M | 26.27M | 13.40M | 6.66M | 7.66M | 8.44M | 8.79M |
| Operating Income Ratio | 3.24% | -5.57% | -0.92% | 4.72% | 7.71% | 7.15% | 6.37% | 3.39% | 1.78% | 2.26% | 2.60% | 3.10% |
| Total Other Income/Expenses | -65.17M | 3.32M | -22.80M | -3.72M | -2.95M | 13.78M | -6.09M | 142.46K | -703.01K | -367.11K | -859.08K | -1.56M |
| Income Before Tax | -46.07M | -26.62M | -24.33M | 20.40M | 23.27M | 65.23M | 38.33M | 13.51M | 5.96M | 7.29M | 7.62M | 7.23M |
| Income Before Tax Ratio | -7.83% | -4.86% | -4.64% | 3.99% | 4.77% | 15.33% | 9.30% | 3.42% | 1.59% | 2.15% | 2.34% | 2.55% |
| Income Tax Expense | 530.00K | 2.15M | 1.62M | 4.54M | 9.07M | 7.85M | 7.36M | 3.32M | 3.14M | 2.32M | 2.59M | 1.66M |
| Net Income | -46.44M | -28.80M | -25.95M | 15.86M | 14.17M | 52.23M | 28.69M | 10.19M | 2.81M | 4.97M | 5.03M | 5.57M |
| Net Income Ratio | -7.89% | -5.26% | -4.94% | 3.10% | 2.91% | 12.27% | 6.96% | 2.58% | 0.75% | 1.46% | 1.55% | 1.96% |
| EPS | -0.04 | -0.03 | -0.02 | 0.02 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
| EPS Diluted | -0.04 | -0.03 | -0.02 | 0.02 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 1.13B | 1.13B | 1.05B | 1.03B | 1.03B | 917.19M | 769.96M | 551.30M | 446.72M | 400.00M | 374.12M | 300.00M |
| Weighted Avg Shares Out (Dil) | 1.13B | 1.13B | 1.05B | 1.03B | 1.03B | 917.19M | 769.96M | 551.30M | 446.72M | 400.00M | 374.12M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports