See more : ADAMA Ltd. (000553.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Sino-Ocean Group Holding Limited (SIOLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sino-Ocean Group Holding Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Sino-Ocean Group Holding Limited (SIOLF)
About Sino-Ocean Group Holding Limited
Sino-Ocean Group Holding Limited, an investment holding company, engages in the property investment and development activities in the People's Republic of China. It develops residential properties; and invests in office premises, shopping malls, commercial complexes, and logistics projects. The company also provides property management, commercial operational, community value-added, renovation, consultancy, land development, landscaping, elderly care, and senior housing services, as well as property sales agency and upfitting services. In addition, it is involved in the environmental technology businesses. The company was formerly known as Sino-Ocean Land Holdings Limited and changed its name to Sino-Ocean Group Holding Limited in May 2016. Sino-Ocean Group Holding Limited was founded in 1993 and is based in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.46B | 46.13B | 64.25B | 56.51B | 50.93B | 41.42B | 45.84B | 34.55B | 30.82B | 38.90B | 31.10B | 28.66B | 19.90B | 13.72B | 8.82B | 6.49B | 5.75B | 3.71B |
| Cost of Revenue | 45.28B | 43.75B | 52.99B | 46.05B | 40.70B | 33.14B | 34.60B | 26.91B | 24.47B | 30.73B | 23.55B | 20.96B | 13.64B | 9.60B | 6.17B | 3.67B | 3.84B | 2.62B |
| Gross Profit | 1.18B | 2.38B | 11.26B | 10.46B | 10.22B | 8.29B | 11.24B | 7.64B | 6.35B | 8.17B | 7.55B | 7.70B | 6.26B | 4.12B | 2.66B | 2.82B | 1.91B | 1.09B |
| Gross Profit Ratio | 2.55% | 5.15% | 17.52% | 18.50% | 20.07% | 20.01% | 24.52% | 22.10% | 20.61% | 21.00% | 24.27% | 26.87% | 31.45% | 30.06% | 30.11% | 43.47% | 33.17% | 29.38% |
| 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 | 1.69B | 1.70B | 1.95B | 1.82B | 1.92B | 1.73B | 1.24B | 988.08M | 850.94M | 1.01B | 675.02M | 853.44M | 820.25M | 457.23M | 319.54M | 420.40M | 431.68M | 258.50M |
| Selling & Marketing | 1.17B | 1.80B | 1.66B | 1.29B | 1.27B | 1.21B | 800.33M | 518.76M | 549.52M | 845.74M | 785.21M | 962.99M | 776.09M | 441.02M | 318.25M | 250.59M | 0.00 | 0.00 |
| SG&A | 2.86B | 3.50B | 3.62B | 3.11B | 3.19B | 2.94B | 2.04B | 1.51B | 1.40B | 1.86B | 1.46B | 1.82B | 1.60B | 898.25M | 637.79M | 671.00M | 431.68M | 258.50M |
| Other Expenses | 12.03B | 105.12M | -176.20M | -107.19M | -82.74M | -722.08M | 975.24M | 19.37M | -15.78M | 21.58M | 0.00 | -69.24M | -128.26M | -8.86M | -53.65M | 56.40M | -278.22M | -131.20M |
| Operating Expenses | 14.89B | 3.61B | 3.62B | 3.11B | 3.19B | 2.94B | 2.04B | 1.51B | 1.40B | 1.86B | 1.46B | 1.82B | 1.47B | 142.94M | -273.13M | 328.89M | -1.23B | -71.01M |
| Cost & Expenses | 60.17B | 47.36B | 56.61B | 49.16B | 43.89B | 36.07B | 36.64B | 28.42B | 25.87B | 32.59B | 25.01B | 22.78B | 15.11B | 9.74B | 5.89B | 4.00B | 2.62B | 2.55B |
| Interest Income | 741.11M | 979.19M | 2.07B | 2.17B | 2.54B | 2.24B | 1.09B | 1.43B | 1.15B | 358.77M | 364.20M | 192.54M | 224.99M | 239.96M | 210.59M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.52B | 3.07B | 2.24B | 2.11B | 2.39B | 1.77B | 1.17B | 818.25M | 701.18M | 469.08M | 363.60M | 625.36M | 419.44M | 287.36M | 308.75M | 161.18M | 278.22M | 131.20M |
| Depreciation & Amortization | 401.06M | 292.57M | 188.04M | 148.95M | 266.53M | 95.94M | 47.50M | 45.29M | 42.84M | 35.54M | 33.92M | 47.06M | 48.97M | 31.96M | 19.70M | 23.64M | 0.00 | 0.00 |
| EBITDA | -15.64B | -8.96B | 12.22B | 12.31B | 13.08B | 10.22B | 12.64B | 9.37B | 5.40B | 7.86B | 7.74B | 7.91B | 5.64B | 4.17B | 2.90B | 2.57B | 3.13B | 1.16B |
| EBITDA Ratio | -33.67% | -6.87% | 19.18% | 21.38% | 23.34% | 24.66% | 27.58% | 25.61% | 17.46% | 20.01% | 24.87% | 27.38% | 28.36% | 30.41% | 32.82% | 39.60% | 54.52% | 31.29% |
| Operating Income | -13.71B | -1.23B | 9.90B | 10.92B | 10.88B | 11.59B | 11.73B | 9.31B | 6.07B | 7.39B | 7.37B | 7.50B | 5.59B | 4.22B | 2.93B | 2.49B | 3.13B | 1.16B |
| Operating Income Ratio | -29.51% | -2.66% | 15.41% | 19.32% | 21.36% | 27.99% | 25.59% | 26.96% | 19.71% | 19.00% | 23.71% | 26.17% | 28.11% | 30.77% | 33.21% | 38.40% | 54.52% | 31.29% |
| Total Other Income/Expenses | -5.85B | -5.31B | -103.46M | -870.35M | -458.98M | -619.23M | -307.71M | -806.71M | -1.42B | -34.32M | -32.53M | -265.98M | -353.10M | -368.22M | -362.40M | -107.21M | -278.22M | -131.20M |
| Income Before Tax | -19.56B | -13.02B | 9.80B | 10.05B | 10.42B | 10.98B | 11.42B | 8.51B | 4.66B | 7.36B | 7.34B | 7.23B | 5.17B | 3.85B | 2.57B | 2.38B | 2.86B | 1.03B |
| Income Before Tax Ratio | -42.10% | -28.24% | 15.25% | 17.78% | 20.45% | 26.50% | 24.92% | 24.62% | 15.10% | 18.91% | 23.60% | 25.25% | 26.01% | 28.08% | 29.10% | 36.75% | 49.68% | 27.75% |
| Income Tax Expense | 1.42B | 2.63B | 4.71B | 5.37B | 6.25B | 6.31B | 5.16B | 4.06B | 2.40B | 2.75B | 2.68B | 3.25B | 2.55B | 1.41B | 929.40M | 939.31M | 1.06B | 432.41M |
| Net Income | -21.10B | -15.65B | 5.09B | 4.68B | 4.17B | 3.57B | 5.12B | 3.81B | 2.38B | 4.60B | 4.07B | 3.80B | 2.57B | 2.44B | 1.58B | 1.39B | 1.79B | 596.81M |
| Net Income Ratio | -45.41% | -33.93% | 7.92% | 8.29% | 8.18% | 8.63% | 11.16% | 11.03% | 7.73% | 11.82% | 13.10% | 13.25% | 12.92% | 17.81% | 17.93% | 21.39% | 31.16% | 16.09% |
| EPS | -2.77 | -2.06 | 0.67 | 0.61 | 0.55 | 0.47 | 0.68 | 0.49 | 0.28 | 0.59 | 0.59 | 0.54 | 0.35 | 0.40 | 0.34 | 0.31 | 0.51 | 0.13 |
| EPS Diluted | -2.77 | -2.05 | 0.67 | 0.61 | 0.55 | 0.47 | 0.68 | 0.49 | 0.28 | 0.59 | 0.59 | 0.54 | 0.35 | 0.40 | 0.34 | 0.31 | 0.51 | 0.13 |
| Weighted Avg Shares Out | 7.62B | 7.61B | 7.60B | 7.62B | 7.62B | 7.55B | 7.52B | 7.50B | 7.51B | 7.36B | 6.02B | 5.70B | 5.62B | 5.63B | 4.69B | 4.47B | 3.36B | 4.24B |
| Weighted Avg Shares Out (Dil) | 7.62B | 7.62B | 7.62B | 7.62B | 7.62B | 7.55B | 7.55B | 7.50B | 7.52B | 7.39B | 6.05B | 5.71B | 5.63B | 5.65B | 4.71B | 4.47B | 3.37B | 4.24B |
Source: https://incomestatements.info
Category: Stock Reports