00413.HK
South China Holdings Company Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.02
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 2.2B | 3.2B | 2.9B | 3.8B |
| Cost of Revenue | 4.3B | 2.0B | 2.8B | 2.4B | 3.2B |
| Gross Profit | 328.8M | 159.7M | 475.8M | 479.4M | 586.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 975.8M | 496.7M | 354.5M | 391.8M | 377.3M |
| General & Admin Expense | 617.5M | 460.2M | 310.3M | 334.7M | 310.4M |
| Selling & Marketing Expense | 62.1M | 36.6M | 44.2M | 57.1M | 66.9M |
| Other Expenses | (155.9M) | (43.3M) | (176.9M) | (144.2M) | (98.4M) |
| Total Operating Expenses | 820.0M | 453.4M | 177.5M | 247.5M | 278.9M |
| Cost and Expenses | 5.1B | 2.5B | 2.9B | 2.7B | 3.5B |
| Operating Income (EBIT) | (491.2M) | (293.8M) | 298.3M | 231.8M | 292.3M |
| Non-Operating | |||||
| Interest Income | — | 2.9M | 3.5M | 2.6M | 3.5M |
| Interest Expense | 431.7M | 213.1M | 248.3M | 266.7M | 205.3M |
| Net Interest Income | (431.7M) | (210.2M) | (244.8M) | (264.2M) | (201.8M) |
| Other Non-Op Income/Expense | (1.3B) | (1.2B) | (248.3M) | (267.0M) | (205.4M) |
| Non-Operating Income (excl Interest) | 58.6M | — | 82.7M | 257.0K | 159.0K |
| EBT (Pre-Tax Income) | (1.8B) | (1.5B) | 50.1M | (35.2M) | 87.1M |
| Income Tax Expense | 116.6M | 46.6M | 37.9M | 7.3M | 21.3M |
| Bottom Line | |||||
| Net Income | (1.8B) | (1.4B) | 696.0K | (31.8M) | 74.7M |
| Earnings from Cont. Ops | (1.8B) | (1.5B) | 12.2M | (42.4M) | 65.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.8B) | (1.4B) | 696.0K | (31.8M) | 74.7M |
| Per Share | |||||
| Basic EPS | (HK$0.13) | (HK$0.11) | HK$0.00 | (HK$0.00) | HK$0.01 |
| Diluted EPS | (HK$0.13) | (HK$0.11) | HK$0.00 | (HK$0.00) | HK$0.01 |
| Revenue Per Share | HK$0.36 | HK$0.17 | HK$0.25 | HK$0.22 | HK$0.29 |
| Shares | |||||
| Basic Shares Outstanding | 13.0B | 12.9B | 13.1B | 13.0B | 13.0B |
| Diluted Shares Outstanding | 13.0B | 13.0B | 13.2B | 13.0B | 13.4B |
| Profitability Metrics | |||||
| EBITDA | (240.3M) | (192.0M) | 398.1M | 342.4M | 426.9M |
| D&A | 169.1M | 101.8M | 99.8M | 110.6M | 134.8M |
| EBIT | (424.8M) | (293.8M) | 298.3M | 231.6M | 292.2M |
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