Financials in USD. Standardized financial statements.
A compact view of how Shoucheng Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.22B | $883.48M | $1.60B | $1.20B | $705.85M | $396.09M | $176.50M | $3.82B | $1.04B | $7.27B |
| Revenue Growth? | +37.5% | -44.8% | +33.9% | +69.3% | +78.2% | +124.4% | -95.4% | +268.5% | -85.8% | 0.0% |
| Cost of Revenue? | $708.03M | $523.76M | $535.39M | $647.83M | $531.46M | $193.69M | $68.32M | $3.81B | $986.21M | $8.41B |
| Gross Profit? | $507.09M | $359.72M | $1.06B | $547.20M | $174.39M | $202.40M | $108.18M | $9.11M | $49.39M | -$1.13B |
| Gross Margin? | +41.7% | +40.7% | +66.5% | +45.8% | +24.7% | +51.1% | +61.3% | +0.2% | +4.8% | -15.6% |
| Operating Expenses? | -$104.81M | -$275.30M | $393.17M | $341.06M | $194.72M | $231.17M | $183.47M | $42.26M | $58.96M | $654.79M |
| Operating Income? | $611.90M | $635.02M | $671.25M | $568.95M | $744.34M | $364.37M | -$4.37M | $222.37M | -$9.56M | $1.73B |
| EBITDA? | $846.86M | $743.13M | $877.23M | -$685.96M | $922.90M | $135.55M | $67.40M | -$169.66M | $822.56M | -$1.41B |
| Income Before Tax | $495.61M | $466.45M | $1.24B | -$989.11M | $672.03M | $311.96M | $322.51M | $57.29M | -$427.15M | -$3.89B |
| Income Tax Expense | $85.58M | $6.91M | $269.09M | $124.41M | $36.56M | -$129.21M | $10.01M | $147.69M | $49.06M | -$4.31M |
| Net Income? | $410.20M | $403.56M | $922.01M | -$1.11B | $658.61M | $443.00M | $353.10M | -$90.40M | -$1.62B | -$3.35B |
| EPS? | $0.06 | $0.06 | $0.13 | $-0.15 | $0.10 | $0.08 | $0.09 | $-0.02 | $-0.27 | $-1.83 |
| Diluted EPS? | $0.06 | $0.06 | $0.13 | $-0.15 | $0.10 | $0.08 | $0.09 | $-0.04 | $-0.27 | $-1.83 |
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