00242.HK
Shun Tak Holdings Limited
HKSE · Real Estate · Real Estate - Diversified · HK
HKD 0.51
+1.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 2.4B | 4.9B | 4.1B | 3.5B |
| Cost of Revenue | 3.1B | 1.5B | 2.4B | 2.2B | 2.2B |
| Gross Profit | 3.2B | 883.3M | 2.4B | 1.8B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 542.2M | 668.1M | 549.8M | 464.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 578.4M | 32.7M | 1.3B | 1.4B | 1.1B |
| Total Operating Expenses | 1.8B | 575.0M | 2.0B | 1.4B | 464.0M |
| Cost and Expenses | 4.9B | 2.1B | 4.4B | 3.7B | 2.7B |
| Operating Income (EBIT) | 1.4B | 308.4M | 477.0M | 398.9M | 365.0M |
| Non-Operating | |||||
| Interest Income | — | 256.9M | 247.4M | 233.7M | 109.6M |
| Interest Expense | 1.1B | 515.5M | 695.1M | 683.8M | 405.7M |
| Net Interest Income | (1.1B) | (258.6M) | (447.7M) | (450.1M) | (296.1M) |
| Other Non-Op Income/Expense | (2.0B) | (761.8M) | (1.1B) | (972.6M) | (766.1M) |
| Non-Operating Income (excl Interest) | (154.3M) | 272.6M | (400.0M) | 313.6M | 836.7M |
| EBT (Pre-Tax Income) | (594.7M) | (453.5M) | (663.6M) | (573.7M) | (401.1M) |
| Income Tax Expense | 98.3M | 9.2M | 85.9M | 59.8M | 75.3M |
| Bottom Line | |||||
| Net Income | (1.0B) | (478.2M) | (824.0M) | (676.7M) | (558.2M) |
| Earnings from Cont. Ops | (692.9M) | (462.6M) | (749.6M) | (633.5M) | (476.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.0B) | (478.2M) | (824.0M) | (676.7M) | (558.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.34) | (HK$0.16) | (HK$0.27) | (HK$0.22) | (HK$0.18) |
| Diluted EPS | (HK$0.34) | (HK$0.16) | (HK$0.27) | (HK$0.22) | (HK$0.18) |
| Revenue Per Share | HK$2.10 | HK$0.80 | HK$1.62 | HK$1.35 | HK$1.16 |
| Shares | |||||
| Basic Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B |
| Diluted Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | 1.8B | 209.1M | 962.7M | 233.4M | 523.1M |
| D&A | 264.1M | 173.3M | 85.6M | 148.1M | 158.1M |
| EBIT | 1.6B | 35.8M | 877.1M | 85.3M | 365.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026