00873.HK
Shimao Services Holdings Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.36
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.0B | 7.9B | 7.9B | 8.2B | 8.6B |
| Cost of Revenue | 12.5B | 6.5B | 6.4B | 6.6B | 6.7B |
| Gross Profit | 2.6B | 1.4B | 1.5B | 1.6B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 808.8M | 943.8M | 1.1B | 1.6B |
| General & Admin Expense | 1.1B | 699.3M | 827.5M | 989.5M | 1.4B |
| Selling & Marketing Expense | 166.2M | 109.5M | 116.3M | 136.6M | 233.5M |
| Other Expenses | 685.2M | 428.6M | 746.4M | 176.7M | 1.2B |
| Total Operating Expenses | 2.9B | 1.2B | 1.7B | 1.3B | 2.7B |
| Cost and Expenses | 15.4B | 7.7B | 8.1B | 7.9B | 9.4B |
| Operating Income (EBIT) | (342.0M) | 161.5M | (157.7M) | 343.6M | (809.8M) |
| Non-Operating | |||||
| Interest Income | 43.8M | 23.4M | 31.5M | 78.1M | 54.6M |
| Interest Expense | 5.6M | 1.5M | 30.9M | 45.9M | 216.3M |
| Net Interest Income | 14.3M | 21.9M | 622.0K | 32.2M | (161.7M) |
| Other Non-Op Income/Expense | 21.0M | 23.7M | 10.0M | 44.3M | (148.9M) |
| Non-Operating Income (excl Interest) | (535.7M) | 83.6M | (600.8M) | (90.2M) | 711.7M |
| EBT (Pre-Tax Income) | (321.0M) | 185.2M | (147.7M) | 387.8M | (958.7M) |
| Income Tax Expense | 80.5M | 50.6M | 75.2M | 71.1M | (82.0M) |
| Bottom Line | |||||
| Net Income | (457.7M) | 103.3M | (272.4M) | 273.2M | (927.1M) |
| Earnings from Cont. Ops | (401.5M) | 134.6M | (223.0M) | 316.7M | (876.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (457.7M) | 103.3M | (272.4M) | 273.2M | (927.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.18) | HK$0.04 | (HK$0.11) | HK$0.11 | (HK$0.38) |
| Diluted EPS | (HK$0.18) | HK$0.04 | (HK$0.11) | HK$0.11 | (HK$0.38) |
| Revenue Per Share | HK$6.10 | HK$3.19 | HK$3.21 | HK$3.31 | HK$3.54 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.4B |
| Diluted Shares Outstanding | 2.5B | 2.5B | 2.5B | 2.5B | 2.5B |
| Profitability Metrics | |||||
| EBITDA | 797.8M | 319.1M | 675.5M | 826.2M | (393.1M) |
| D&A | 604.2M | 241.2M | 247.6M | 392.4M | 349.3M |
| EBIT | 193.6M | 78.0M | 428.0M | 433.8M | (742.4M) |
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