Financials in USD. Standardized financial statements.
A compact view of how South Shore Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.90B | $9.38B | $6.80B | $6.13B | $6.81B | $9.32B | $8.58B | $6.82B | $4.30B | $4.33B |
| Revenue Growth? | +16.2% | +38.0% | +11.0% | -10.0% | -26.9% | +8.7% | +25.8% | +58.4% | -0.7% | 0.0% |
| Cost of Revenue? | $10.98B | $9.49B | $6.50B | $5.88B | $6.61B | $9.04B | $8.29B | $6.62B | $4.12B | $4.14B |
| Gross Profit? | -$83.62M | -$109.70M | $298.74M | $246.75M | $197.83M | $283.71M | $288.66M | $199.32M | $186.70M | $192.19M |
| Gross Margin? | -0.8% | -1.2% | +4.4% | +4.0% | +2.9% | +3.0% | +3.4% | +2.9% | +4.3% | +4.4% |
| Operating Expenses? | $523.76M | $587.13M | $478.16M | $283.99M | $406.34M | $271.01M | $257.36M | $199.44M | $166.33M | $142.72M |
| Operating Income? | -$595.67M | -$688.47M | -$173.23M | -$31.73M | -$199.89M | $37.41M | $40.15M | $3.77M | $31.25M | $49.47M |
| EBITDA? | -$34.80M | -$4.99B | -$138.98M | $8.29M | -$161.53M | $69.76M | $73.77M | $71.21M | $71.35M | $68.14M |
| Income Before Tax | -$1.02B | -$5.84B | -$1.57B | -$32.45M | -$210.33M | $25.94M | -$2.91M | $28.19M | $34.52M | $41.66M |
| Income Tax Expense | -$719,000 | $4.20M | $334,000 | $7.77M | $22.48M | $33.86M | $27.04M | $6.02M | $1.53M | $7.89M |
| Net Income? | -$1.02B | -$5.85B | -$1.57B | -$44.56M | -$197.36M | -$29.88M | -$50.59M | $17.63M | $30.30M | $30.08M |
| EPS? | $-1.01 | $-5.77 | $-6.30 | $-0.20 | $-2.17 | $-0.55 | $-1.29 | $1.68 | $0.50 | $0.50 |
| Diluted EPS? | $-1.01 | $-5.77 | $-6.30 | $-0.20 | $-2.17 | $-0.55 | $-1.29 | $1.34 | $0.50 | $0.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality