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Complete financial analysis of SOHO China Limited (SOHOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SOHO China Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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SOHO China Limited (SOHOF)
About SOHO China Limited
SOHO China Limited, together with its subsidiaries, engages in the real estate development, and property leasing and management activities in People's Republic of China. It also operates serviced hotels. The company holds properties in Beijing and Shanghai. SOHO China Limited was founded in 1995 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.68B | 1.78B | 1.74B | 2.19B | 1.85B | 1.72B | 1.96B | 1.57B | 983.44M | 6.10B | 14.62B | 15.31B | 5.68B | 18.22B | 7.41B | 3.12B | 6.95B | 1.74B |
Cost of Revenue | 299.85M | 337.50M | 341.98M | 801.40M | 336.65M | 435.50M | 509.43M | 334.72M | 261.25M | 3.02B | 0.00 | 6.30B | 2.95B | 8.96B | 3.56B | 1.58B | 3.16B | 819.17M |
Gross Profit | 1.38B | 1.44B | 1.40B | 1.39B | 1.51B | 1.29B | 1.45B | 1.24B | 722.19M | 3.08B | 14.62B | 9.01B | 2.73B | 9.26B | 3.86B | 1.54B | 3.80B | 921.14M |
Gross Profit Ratio | 82.14% | 80.99% | 80.37% | 63.43% | 81.77% | 74.69% | 74.04% | 78.71% | 73.44% | 50.48% | 100.00% | 58.85% | 48.03% | 50.82% | 52.03% | 49.46% | 54.60% | 52.93% |
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 | 135.98M | 181.13M | 195.21M | 214.46M | 237.75M | 240.07M | 298.85M | 264.51M | 250.86M | 278.12M | 348.04M | 254.09M | 210.51M | 204.78M | 184.80M | 242.64M | 141.89M | 92.73M |
Selling & Marketing | 33.41M | 49.98M | 39.78M | 37.06M | 31.75M | 37.47M | 72.04M | 62.04M | 69.41M | 199.70M | 372.88M | 326.97M | 237.66M | 547.44M | 262.08M | 237.82M | 220.93M | 89.56M |
SG&A | 169.39M | 231.11M | 234.99M | 251.53M | 269.50M | 277.54M | 370.89M | 326.54M | 320.27M | 477.82M | 720.92M | 581.06M | 448.17M | 752.21M | 446.89M | 480.46M | 362.82M | 182.29M |
Other Expenses | 396.54M | 474.96M | 413.43M | 353.51M | 396.89M | 287.38M | 265.43M | 385.01M | 408.46M | 261.70M | 0.00 | 239.02M | -4.30B | -372.44M | -2.26B | -91.83M | -90.66M | -67.25M |
Operating Expenses | 565.93M | 468.68M | 619.13M | 285.74M | 718.45M | 1.71B | 6.85B | 1.11B | 903.63M | 144.12M | 2.72B | 529.79M | -3.86B | 379.78M | -1.81B | 388.63M | 272.16M | 115.04M |
Cost & Expenses | 865.79M | 468.68M | 619.13M | 285.74M | 718.45M | 1.71B | 6.85B | 1.11B | 903.63M | 144.12M | 2.72B | 6.83B | -901.17M | 9.34B | 1.74B | 1.97B | 3.43B | 934.22M |
Interest Income | 9.19M | 798.59M | 857.82M | 883.35M | 646.35M | 471.76M | 485.98M | 681.00M | 479.61M | 447.19M | 566.09M | 432.52M | 559.45M | 224.39M | 233.69M | 204.67M | 334.26M | 22.16M |
Interest Expense | 777.54M | 801.78M | 913.55M | 946.71M | 726.38M | 593.03M | 581.07M | 802.19M | 860.09M | 260.55M | 13.70M | 534.35M | 350.75M | 292.35M | 146.62M | 135.55M | 4.53M | 6.20M |
Depreciation & Amortization | 37.66M | 117.82M | 59.71M | 120.50M | 247.21M | 96.73M | 59.24M | 55.94M | -511.84M | -2.59B | -7.57B | 22.93M | 19.32M | 18.30M | 24.01M | 22.31M | 27.61M | 18.74M |
EBITDA | 861.41M | 1.43B | 1.18B | 301.63M | 633.63M | 1.59B | 8.97B | 1.07B | 869.79M | 4.03B | 4.85B | 18.75B | 7.21B | 9.01B | 5.83B | 1.31B | 3.79B | 812.14M |
EBITDA Ratio | 51.32% | -39.46% | -27.94% | 13.76% | 34.30% | 92.18% | 354.72% | 68.29% | 88.44% | 66.08% | 33.20% | 122.65% | 126.03% | 50.07% | 79.95% | 44.29% | 55.89% | 48.67% |
Operating Income | 812.76M | 1.20B | 744.37M | 1.28B | 1.30B | 1.35B | 1.31B | 926.97M | 511.84M | 2.59B | 7.57B | 18.12B | 6.45B | 8.72B | 5.55B | 1.05B | 3.43B | 771.24M |
Operating Income Ratio | 48.42% | 67.88% | 42.74% | 58.61% | 70.20% | 78.30% | 66.53% | 58.95% | 52.05% | 42.44% | 51.76% | 118.38% | 113.49% | 47.89% | 74.83% | 33.76% | 49.28% | 44.32% |
Total Other Income/Expenses | -766.55M | -799.02M | -858.95M | -852.01M | -602.37M | -470.69M | -489.12M | -704.08M | -558.15M | 378.02M | 681.72M | -125.92M | 409.99M | -23.77M | 110.87M | 95.46M | 329.72M | 15.96M |
Income Before Tax | 46.21M | 507.82M | 264.79M | 1.59B | 1.92B | 2.96B | 8.33B | 2.00B | 1.41B | 6.69B | 12.47B | 18.19B | 6.86B | 8.70B | 5.66B | 1.15B | 3.76B | 787.20M |
Income Before Tax Ratio | 2.75% | 28.61% | 15.20% | 72.73% | 103.90% | 171.86% | 424.21% | 127.15% | 143.12% | 109.70% | 85.29% | 118.88% | 120.71% | 47.76% | 76.33% | 36.82% | 54.03% | 45.23% |
Income Tax Expense | 226.28M | 443.32M | 388.74M | 1.06B | 599.17M | 1.01B | 3.53B | 1.09B | 844.00M | 2.54B | 5.03B | 7.55B | 2.38B | 4.93B | 2.26B | 726.22M | 1.77B | 377.47M |
Net Income | -179.90M | 61.21M | -131.10M | 529.57M | 1.33B | 1.92B | 4.73B | 910.23M | 537.63M | 4.08B | 7.39B | 10.58B | 3.89B | 3.64B | 3.30B | 399.07M | 1.97B | 340.85M |
Net Income Ratio | -10.72% | 3.45% | -7.53% | 24.16% | 72.07% | 111.86% | 241.18% | 57.89% | 54.67% | 66.90% | 50.53% | 69.16% | 68.47% | 19.96% | 44.52% | 12.79% | 28.27% | 19.59% |
EPS | -0.03 | 0.01 | -0.03 | 0.10 | 0.26 | 0.37 | 0.91 | 0.18 | 0.10 | 0.78 | 1.40 | 2.05 | 0.75 | 0.70 | 0.63 | 0.08 | 0.48 | 0.09 |
EPS Diluted | -0.03 | 0.01 | -0.03 | 0.10 | 0.26 | 0.37 | 0.91 | 0.18 | 0.10 | 0.78 | 1.37 | 1.90 | 0.72 | 0.67 | 0.63 | 0.08 | 0.48 | 0.09 |
Weighted Avg Shares Out | 5.20B | 5.20B | 5.20B | 5.20B | 5.19B | 5.19B | 5.19B | 5.19B | 5.19B | 5.22B | 5.26B | 5.68B | 5.70B | 5.68B | 5.19B | 5.22B | 4.12B | 3.75B |
Weighted Avg Shares Out (Dil) | 5.20B | 5.20B | 5.20B | 5.20B | 5.19B | 5.19B | 5.19B | 5.19B | 5.19B | 5.23B | 5.38B | 5.68B | 5.70B | 5.68B | 5.42B | 5.22B | 4.12B | 3.75B |
Source: https://incomestatements.info
Category: Stock Reports