01516.HK
Sunac Services Holdings Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.82
+0.61%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.5B | 6.8B | 7.0B | 7.0B | 7.1B |
| Cost of Revenue | 10.9B | 5.6B | 5.4B | 5.3B | 5.5B |
| Gross Profit | 2.5B | 1.3B | 1.5B | 1.7B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 472.3M | 626.5M | 697.1M | 843.2M |
| General & Admin Expense | 896.0M | 426.1M | 569.6M | 634.3M | 743.7M |
| Selling & Marketing Expense | 98.1M | 46.3M | 56.9M | 62.8M | 99.5M |
| Other Expenses | 884.8M | 488.1M | 1.5B | 1.4B | 1.5B |
| Total Operating Expenses | 2.1B | 960.4M | 2.1B | 2.1B | 2.3B |
| Cost and Expenses | 13.0B | 6.5B | 7.6B | 7.4B | 7.9B |
| Operating Income (EBIT) | 517.1M | 291.2M | (603.6M) | (412.4M) | (730.2M) |
| Non-Operating | |||||
| Interest Income | 39.2M | 24.8M | 48.5M | 89.4M | 115.7M |
| Interest Expense | 4.5M | 5.6M | 6.2M | 6.8M | 6.0M |
| Net Interest Income | 34.8M | 19.2M | 42.3M | 82.6M | 109.7M |
| Other Non-Op Income/Expense | 39.9M | 13.8M | 32.5M | 60.8M | 89.1M |
| Non-Operating Income (excl Interest) | 226.4M | (24.0M) | (74.9M) | (67.6M) | (50.4M) |
| EBT (Pre-Tax Income) | 557.0M | 305.0M | (571.1M) | (351.6M) | (641.1M) |
| Income Tax Expense | 150.6M | 66.7M | (138.0M) | 41.6M | (178.7M) |
| Bottom Line | |||||
| Net Income | 348.0M | 202.7M | (451.2M) | (435.1M) | (481.9M) |
| Earnings from Cont. Ops | 406.3M | 238.3M | (433.1M) | (393.2M) | (462.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 346.3M | 202.7M | (451.2M) | (435.1M) | (481.9M) |
| Per Share | |||||
| Basic EPS | HK$0.11 | HK$0.07 | (HK$0.15) | (HK$0.14) | (HK$0.16) |
| Diluted EPS | HK$0.11 | HK$0.07 | (HK$0.15) | (HK$0.14) | (HK$0.16) |
| Revenue Per Share | HK$4.44 | HK$2.23 | HK$2.32 | HK$2.29 | HK$2.37 |
| Shares | |||||
| Basic Shares Outstanding | 3.0B | 3.1B | 3.0B | 3.1B | 3.0B |
| Diluted Shares Outstanding | 3.0B | 3.1B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 436.9M | 386.3M | (437.3M) | (171.4M) | (587.9M) |
| D&A | 184.6M | 71.2M | 91.4M | 173.4M | 91.8M |
| EBIT | 252.4M | 315.1M | (528.7M) | (344.8M) | (679.7M) |
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