Shui On Land Ltd
HKEX:272

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Shui On Land Ltd
HKEX:272
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Price: 0.53 HKD -1.85%
Market Cap: HK$4.3B

Income Statement

Earnings Waterfall
Shui On Land Ltd

Income Statement
Shui On Land Ltd

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Income Statement
Currency: CNY
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
1 009
1 835
1 704
1 384
1 331
1 252
924
1 030
1 067
1 143
1 297
1 619
1 940
2 073
2 007
1 844
0
0
Revenue
10 166
N/A
18 451
+81%
27 317
+48%
24 841
-9%
13 711
-45%
10 392
-24%
3 940
-62%
4 597
+17%
15 124
+229%
17 555
+16%
9 993
-43%
15 565
+56%
17 581
+13%
9 752
-45%
5 394
-45%
8 173
+52%
8 174
+0%
4 093
-50%
Gross Profit
Cost of Revenue
(5 748)
(10 593)
(18 707)
(17 696)
(8 159)
(5 079)
(1 241)
(2 247)
(8 794)
(10 382)
(4 943)
(8 916)
(10 804)
(4 707)
(1 943)
(2 945)
(2 932)
(1 978)
Gross Profit
4 418
N/A
7 858
+78%
8 610
+10%
7 145
-17%
5 552
-22%
5 313
-4%
2 699
-49%
2 350
-13%
6 330
+169%
7 173
+13%
5 050
-30%
6 649
+32%
6 777
+2%
5 045
-26%
3 451
-32%
5 228
+51%
5 242
+0%
2 115
-60%
Operating Income
Operating Expenses
(424)
(1 073)
(753)
(1 012)
(880)
(929)
(517)
(940)
(752)
(1 101)
(866)
(1 084)
(695)
(1 120)
(544)
(1 006)
(1 000)
(794)
Selling, General & Administrative
(563)
(1 124)
(1 148)
(1 044)
(989)
(977)
(967)
(970)
(1 044)
(1 120)
(1 126)
(1 119)
(1 154)
(1 160)
(985)
(1 065)
(1 038)
(935)
Other Operating Expenses
139
51
395
32
109
48
450
30
292
19
260
35
459
40
441
59
38
141
Operating Income
3 994
N/A
6 785
+70%
7 857
+16%
6 133
-22%
4 672
-24%
4 384
-6%
2 182
-50%
1 410
-35%
5 578
+296%
6 072
+9%
4 184
-31%
5 565
+33%
6 082
+9%
3 925
-35%
2 907
-26%
4 222
+45%
4 242
+0%
1 321
-69%
Pre-Tax Income
Interest Income Expense
(812)
213
(307)
(135)
(428)
(646)
(2 672)
(1 593)
155
(240)
(1 407)
(2 051)
(1 703)
(1 078)
(1 668)
(1 619)
(2 055)
(2 335)
Non-Reccuring Items
0
(296)
(734)
(882)
0
0
(521)
(315)
206
0
0
0
(68)
0
68
954
992
(907)
Total Other Income
(158)
(452)
(510)
(201)
149
117
333
83
(343)
(161)
(115)
(107)
(61)
(148)
(196)
(410)
(301)
(116)
Pre-Tax Income
3 024
N/A
6 250
+107%
6 306
+1%
4 915
-22%
4 393
-11%
3 855
-12%
(678)
N/A
(415)
+39%
5 596
N/A
5 671
+1%
2 662
-53%
3 407
+28%
4 250
+25%
2 699
-36%
1 111
-59%
3 147
+183%
2 878
-9%
(2 037)
N/A
Net Income
Tax Provision
(1 856)
(3 926)
(3 671)
(2 229)
(1 588)
(1 310)
339
182
(3 255)
(3 463)
(963)
(1 932)
(2 641)
(1 302)
(444)
(2 337)
(2 170)
304
Income from Continuing Operations
1 168
2 324
2 635
2 686
2 805
2 545
(339)
(233)
2 341
2 208
1 699
1 475
1 609
1 397
667
810
708
(1 733)
Income to Minority Interest
(30)
(82)
(127)
(409)
(417)
(228)
(295)
(189)
(119)
(338)
(471)
(453)
(535)
(587)
(403)
(630)
(549)
(49)
Net Income (Common)
898
N/A
1 669
+86%
1 996
+20%
1 906
-5%
2 007
+5%
1 932
-4%
(1 016)
N/A
(740)
+27%
1 964
N/A
1 636
-17%
1 004
-39%
906
-10%
1 074
+19%
810
-25%
264
-67%
180
-32%
159
-12%
(1 782)
N/A
EPS (Diluted)
0.11
N/A
0.19
+73%
0.23
+21%
0.23
N/A
0.24
+4%
0.23
-4%
-0.12
N/A
-0.09
+25%
0.24
N/A
0.2
-17%
0.12
-40%
0.11
-8%
0.13
+18%
0.1
-23%
0.03
-70%
0.02
-33%
0.02
N/A
-0.22
N/A
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