Soho China Ltd
XBER:45S
Soho China Ltd
XBER:45S
Price:
0.074
EUR
Market Closed
Market Cap:
€898.6m
Income Statement
Earnings Waterfall
Soho China Ltd
Soho China Ltd
Income Statement
Soho China Ltd
Soho China Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
260
|
581
|
656
|
593
|
595
|
726
|
866
|
947
|
920
|
914
|
885
|
802
|
768
|
778
|
758
|
721
|
0
|
|
| 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%
|
1 656
-1%
|
1 540
-7%
|
1 431
-7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(335)
|
(509)
|
(379)
|
(435)
|
(409)
|
(337)
|
(813)
|
(801)
|
(294)
|
(342)
|
(350)
|
(337)
|
(327)
|
(300)
|
(308)
|
(260)
|
(250)
|
|
| 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%
|
1 349
-2%
|
1 280
-5%
|
1 181
-8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(107)
|
(147)
|
241
|
62
|
56
|
(229)
|
(123)
|
(115)
|
(526)
|
(655)
|
(259)
|
(233)
|
(289)
|
(375)
|
(401)
|
(373)
|
(358)
|
|
| Selling, General & Administrative |
(139)
|
(371)
|
(364)
|
(278)
|
(279)
|
(269)
|
(252)
|
(252)
|
(229)
|
(235)
|
(228)
|
(231)
|
(220)
|
(169)
|
(162)
|
(128)
|
(119)
|
|
| Other Operating Expenses |
32
|
223
|
605
|
340
|
336
|
41
|
129
|
136
|
(296)
|
(420)
|
(31)
|
(2)
|
(69)
|
(206)
|
(239)
|
(245)
|
(239)
|
|
| 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%
|
1 003
-7%
|
948
-6%
|
907
-4%
|
823
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
5 936
|
6 651
|
911
|
623
|
675
|
566
|
(92)
|
310
|
600
|
(479)
|
(713)
|
(697)
|
(783)
|
(957)
|
(991)
|
(844)
|
(866)
|
|
| Non-Reccuring Items |
0
|
370
|
988
|
988
|
0
|
73
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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%
|
(44)
N/A
|
62
N/A
|
(44)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2 534)
|
(3 534)
|
(1 628)
|
(1 009)
|
(678)
|
(599)
|
(435)
|
(1 057)
|
(1 068)
|
(389)
|
(363)
|
(443)
|
(415)
|
(226)
|
(260)
|
(180)
|
(55)
|
|
| Income from Continuing Operations |
4 029
|
4 792
|
1 873
|
1 949
|
1 406
|
1 320
|
957
|
537
|
256
|
(124)
|
147
|
65
|
(114)
|
(180)
|
(304)
|
(118)
|
(99)
|
|
| Income to Minority Interest |
(47)
|
(58)
|
(28)
|
(24)
|
(9)
|
11
|
13
|
(8)
|
(10)
|
(7)
|
(7)
|
(3)
|
(1)
|
0
|
3
|
4
|
2
|
|
| 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%
|
(301)
-67%
|
(113)
+62%
|
(97)
+14%
|
|
| 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%
|
-0.06
-100%
|
-0.02
+67%
|
-0.02
N/A
|
|
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