See more : Ichikura Co., Ltd. (6186.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shimao Group Holdings Limited (SIOPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shimao Group Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shimao Group Holdings Limited (SIOPF)
About Shimao Group Holdings Limited
Shimao Group Holdings Limited, an investment holding company, engages in the property development and investment activities in the People's Republic of China. The company develops residential and commercial properties; and operates hotels and shopping malls. It is also involved in the trading of construction materials; and property management activities. The company was formerly known as Shimao Property Holdings Limited and changed its name to Shimao Group Holdings Limited in May 2020. Shimao Group Holdings Limited was incorporated in 2004 and is based in Hong Kong, Hong Kong. Shimao Group Holdings Limited operates as a subsidiary of Gemfair Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.46B | 63.04B | 107.80B | 135.35B | 111.52B | 85.51B | 70.43B | 59.29B | 57.73B | 56.08B | 41.50B | 28.65B | 26.03B | 21.79B | 17.03B | 7.20B | 9.28B | 6.91B |
| Cost of Revenue | 53.62B | 57.76B | 104.51B | 94.98B | 76.79B | 58.07B | 48.57B | 41.24B | 37.99B | 34.63B | 24.42B | 19.05B | 16.03B | 13.81B | 11.15B | 3.96B | 5.32B | 4.08B |
| Gross Profit | 5.85B | 5.28B | 3.29B | 40.38B | 34.73B | 27.45B | 21.86B | 18.05B | 19.74B | 21.46B | 17.08B | 9.61B | 10.00B | 7.98B | 5.88B | 3.23B | 3.96B | 2.84B |
| Gross Profit Ratio | 9.83% | 8.38% | 3.05% | 29.83% | 31.14% | 32.10% | 31.04% | 30.44% | 34.20% | 38.26% | 41.16% | 33.53% | 38.42% | 36.61% | 34.54% | 44.91% | 42.69% | 41.02% |
| 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 |
| General & Administrative | 4.70B | 5.72B | 6.00B | 5.50B | 4.38B | 3.43B | 2.99B | 2.74B | 3.28B | 2.81B | 2.28B | 1.82B | 1.35B | 1.08B | 1.11B | 1.07B | 949.82M | 667.58M |
| Selling & Marketing | 1.42B | 2.81B | 5.38B | 4.42B | 2.82B | 2.02B | 1.46B | 1.35B | 1.62B | 1.50B | 1.31B | 1.05B | 769.89M | 563.90M | 470.43M | 281.76M | 0.00 | 0.00 |
| SG&A | 6.12B | 8.53B | 11.38B | 9.92B | 7.21B | 5.45B | 4.45B | 4.10B | 4.89B | 4.30B | 3.59B | 2.86B | 2.12B | 1.65B | 1.58B | 1.35B | 949.82M | 667.58M |
| Other Expenses | 12.97B | 3.56B | 277.11M | 91.39M | 16.00M | 34.11M | 42.04M | 40.18M | 57.93M | 81.71M | 0.00 | 30.24M | -3.13B | -2.96B | -1.69B | -367.07M | -54.19M | 240.05M |
| Operating Expenses | 19.10B | 16.64B | 19.81B | 5.70B | 6.67B | 1.30B | 3.02B | 4.54B | 5.80B | 5.96B | 3.90B | 2.79B | -1.01B | -1.31B | -115.86M | 980.53M | -1.70B | -263.02M |
| Cost & Expenses | 72.71B | 74.39B | 124.32B | 100.68B | 83.45B | 59.37B | 51.58B | 45.78B | 43.79B | 40.58B | 28.32B | 21.83B | 15.02B | 12.50B | 11.03B | 4.94B | 3.61B | 3.81B |
| Interest Income | 284.16M | 6.20B | 5.05B | 1.08B | 952.77M | 6.11B | 150.06M | 312.24M | 219.62M | 240.52M | 121.36M | 146.06M | 100.07M | 66.25M | 30.47M | 28.01M | 102.54M | 0.00 |
| Interest Expense | 6.42B | 6.59B | 5.94B | 2.31B | 0.00 | -1.06B | 731.57M | 110.55M | -220.85M | 412.09M | 312.21M | 168.17M | 480.42M | 737.80M | 337.65M | 377.64M | 54.19M | 0.00 |
| Depreciation & Amortization | 1.09B | 1.26B | 1.03B | 984.67M | 954.69M | 663.88M | 665.34M | 514.33M | 430.07M | 475.49M | 372.58M | 389.40M | 338.07M | 304.69M | 271.28M | 259.61M | 0.00 | 0.00 |
| EBITDA | -14.73B | -3.66B | -14.61B | 29.89B | 29.94B | 22.25B | 17.33B | 13.82B | 14.01B | 16.26B | 11.50B | 9.93B | 11.57B | 9.61B | 6.32B | 2.42B | 5.66B | 3.10B |
| EBITDA Ratio | -24.78% | -5.80% | -13.13% | 22.08% | 24.65% | 25.47% | 24.61% | 21.46% | 20.61% | 26.10% | 27.72% | 34.65% | 44.45% | 44.12% | 37.10% | 33.67% | 61.04% | 44.83% |
| Operating Income | -13.25B | -4.55B | -14.96B | 29.19B | 26.75B | 21.19B | 16.75B | 12.29B | 11.47B | 14.16B | 11.13B | 10.04B | 11.01B | 9.29B | 6.00B | 2.13B | 5.66B | 3.10B |
| Operating Income Ratio | -22.28% | -7.21% | -13.88% | 21.56% | 23.99% | 24.78% | 23.79% | 20.74% | 19.87% | 25.25% | 26.82% | 35.02% | 42.30% | 42.64% | 35.22% | 29.58% | 61.04% | 44.83% |
| Total Other Income/Expenses | -8.99B | -13.00B | -6.61B | 3.40B | 2.26B | 1.45B | 1.94B | 901.64M | 2.25B | -415.03M | 722.85M | 130.07M | -258.48M | -719.65M | -288.33M | -343.26M | -54.19M | 240.05M |
| Income Before Tax | -22.24B | -17.55B | -21.57B | 33.59B | 29.02B | 22.64B | 18.69B | 13.20B | 13.72B | 15.26B | 13.06B | 10.17B | 10.75B | 8.57B | 5.71B | 1.79B | 5.61B | 3.34B |
| Income Before Tax Ratio | -37.41% | -27.84% | -20.01% | 24.82% | 26.02% | 26.47% | 26.54% | 22.26% | 23.77% | 27.20% | 31.47% | 35.48% | 41.30% | 39.33% | 33.53% | 24.81% | 60.46% | 48.30% |
| Income Tax Expense | 1.36B | 3.11B | 6.80B | 14.13B | 12.64B | 10.33B | 8.12B | 5.69B | 5.56B | 5.77B | 4.83B | 3.58B | 4.30B | 3.08B | 2.11B | 925.23M | 1.43B | 1.06B |
| Net Income | -21.03B | -21.49B | -27.09B | 12.63B | 10.90B | 8.83B | 7.84B | 5.17B | 6.12B | 8.10B | 7.39B | 5.76B | 5.72B | 4.67B | 3.51B | 841.16M | 4.17B | 2.28B |
| Net Income Ratio | -35.37% | -34.09% | -25.13% | 9.33% | 9.77% | 10.33% | 11.13% | 8.72% | 10.59% | 14.45% | 17.81% | 20.12% | 21.98% | 21.44% | 20.62% | 11.69% | 45.00% | 32.96% |
| EPS | -5.55 | -5.67 | -7.63 | 3.62 | 3.31 | 2.65 | 2.32 | 1.51 | 1.77 | 2.34 | 2.13 | 1.66 | 1.62 | 1.32 | 1.02 | 0.26 | 1.27 | 0.86 |
| EPS Diluted | -5.55 | -5.67 | -7.63 | 3.61 | 3.31 | 2.64 | 2.32 | 1.50 | 1.76 | 2.34 | 2.13 | 1.66 | 1.62 | 1.32 | 1.01 | 0.25 | 1.26 | 0.85 |
| Weighted Avg Shares Out | 3.79B | 3.79B | 3.55B | 3.49B | 3.29B | 3.34B | 3.37B | 3.43B | 3.46B | 3.46B | 3.47B | 3.47B | 3.53B | 3.54B | 3.45B | 3.29B | 3.21B | 2.67B |
| Weighted Avg Shares Out (Dil) | 3.79B | 3.79B | 3.55B | 3.50B | 3.30B | 3.34B | 3.38B | 3.44B | 3.47B | 3.46B | 3.47B | 3.47B | 3.53B | 3.55B | 3.46B | 3.31B | 3.24B | 2.68B |
Shimao Group latest Chinese developer to face liquidation event
Shimao Group is the latest major Chinese developer to face a liquidation event amid the country's ongoing property crisis. Shimao, in a statement, said it's received a winding-up petition from the China Construction Bank over loans to the tune of...
Shimao Group latest Chinese developer to face liquidation event
Shimao Group is the latest major Chinese developer to face a liquidation event amid the country's ongoing property crisis. Shimao, in a statement, said it's received a winding-up petition from the China Construction Bank over loans to the tune of...
Shimao Shares Fall After China Bank Files Liquidation Petition
Shimao Group shares fell sharply after a Chinese state-run bank filed a liquidation petition against the heavily indebted developer, adding uncertainty to a proposed restructuring of offshore debt.
China's Shimao faces liquidation suit over failure to pay $202 million loan
Shimao Group said on Monday China Construction Bank (Asia) had filed a liquidation lawsuit against the Chinese developer over a financial obligation of HK$1,579.5 million ($201.75 million).
Exclusive: Deutsche Bank to file liquidation suit against Chinese developer Shimao, sources say
Deutsche Bank is preparing a liquidation lawsuit in Hong Kong against Chinese developer Shimao Group, two sources said, in a rare move by a foreign firm that comes amid rising credit defaults and China's deepening property sector crisis.
China developer Shimao looks to repay $11.8 billion debt over 3-8 years -sources
HONG KONG (Reuters) -Cash-strapped Chinese developer Shimao Group has proposed a two-class restructuring plan to offshore creditors to repay $11.8 billion over a period of three to eight years, according to two sources with direct knowledge of the matter and...
Chinese property developer Shimao misses payment on bond
Shimao group , a Chinese property developer, missed its interest and principal payment on a US$1bn offshore bond due Sunday in the latest blow to China's property market. This was the Shanghai-based developer's first missed public offshore payment, with the...
Chinese property developer Shimao misses repayment on $1 billion bond
Chinese developer Shimao Group has missed the interest and principal payment of a US$1 billion offshore bond due on Sunday in the latest blow to China's embattled property market.
Chinese developer Shimao-guaranteed $174 million notes due March may not be redeemed - trustee
Some 1.1 billion yuan ($174 million) of asset-back notes guaranteed by Shimao Group may not be redeemed on maturity next month, the trustee of the notes said in a filing, as the debt crisis for Chinese property developers rumbles on.
Chinese developer Shimao slips on loan payment delay plans, asset freeze reports
Shares of cash-strapped Chinese property developer Shimao Group eased on Thursday, after it sought to extend payments of a $947 million trust loan and reports said that a court had frozen sale of 178 apartments financed by the loan.
Source: https://incomestatements.info
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