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Soho China Ltd
HKEX:410

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Soho China Ltd
HKEX:410
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Price: 0.76 HKD
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Soho China Ltd

Revenue
1.7B CNY
Cost of Revenue
-299.9m CNY
Gross Profit
1.4B CNY
Operating Expenses
-374.7m CNY
Operating Income
1B CNY
Other Expenses
-1.2B CNY
Net Income
-179.9m CNY

Income Statement
Soho China 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
Revenue
Revenue
1 070
N/A
1 963
+83%
1 741
-11%
1 721
-1%
1 761
+2%
1 847
+5%
2 411
+31%
2 192
-9%
1 544
-30%
1 742
+13%
1 833
+5%
1 775
-3%
1 701
-4%
1 679
-1%
Gross Profit
Cost of Revenue
(335)
(509)
(379)
(435)
(409)
(337)
(813)
(801)
(294)
(342)
(350)
(337)
(327)
(300)
Gross Profit
735
N/A
1 453
+98%
1 363
-6%
1 285
-6%
1 352
+5%
1 510
+12%
1 598
+6%
1 390
-13%
1 250
-10%
1 400
+12%
1 483
+6%
1 438
-3%
1 374
-4%
1 379
+0%
Operating Income
Operating Expenses
(107)
(147)
241
62
56
(229)
(123)
(115)
(526)
(655)
(259)
(233)
(289)
(375)
Selling, General & Administrative
(139)
(371)
(364)
(278)
(279)
(269)
(252)
(252)
(229)
(235)
(228)
(231)
(220)
(169)
Other Operating Expenses
32
223
605
340
336
41
129
136
(296)
(420)
(31)
(2)
(69)
(205)
Operating Income
628
N/A
1 306
+108%
1 604
+23%
1 347
-16%
1 409
+5%
1 282
-9%
1 475
+15%
1 275
-14%
724
-43%
744
+3%
1 223
+64%
1 205
-2%
1 085
-10%
1 004
-7%
Pre-Tax Income
Interest Income Expense
5 936
6 651
911
623
675
566
(92)
310
600
(479)
(713)
(697)
(783)
(957)
Non-Reccuring Items
0
370
988
988
0
73
10
10
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
Pre-Tax Income
6 564
N/A
8 326
+27%
3 501
-58%
2 957
-16%
2 083
-30%
1 919
-8%
1 392
-27%
1 594
+15%
1 324
-17%
265
-80%
510
+93%
508
0%
301
-41%
46
-85%
Net Income
Tax Provision
(2 534)
(3 534)
(1 628)
(1 009)
(678)
(599)
(435)
(1 057)
(1 068)
(389)
(363)
(443)
(415)
(226)
Income from Continuing Operations
4 029
4 792
1 873
1 949
1 406
1 320
957
537
256
(124)
147
65
(114)
(180)
Income to Minority Interest
(47)
(58)
(28)
(24)
(9)
11
13
(8)
(10)
(7)
(7)
(3)
(1)
0
Net Income (Common)
3 982
N/A
4 733
+19%
1 845
-61%
1 925
+4%
1 396
-27%
1 331
-5%
970
-27%
530
-45%
245
-54%
(131)
N/A
140
N/A
61
-56%
(116)
N/A
(180)
-55%
EPS (Diluted)
0.77
N/A
0.91
+18%
0.36
-60%
0.37
+3%
0.27
-27%
0.26
-4%
0.19
-27%
0.1
-47%
0.05
-50%
-0.03
N/A
0.03
N/A
0.01
-67%
-0.02
N/A
-0.03
-50%

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