Financials in USD. Standardized financial statements.
A compact view of how Shimao Services Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.68B | $7.90B | $8.20B | $8.64B | $8.34B | $5.03B | $2.49B | $1.33B | $1.04B |
| Revenue Growth? | -2.8% | -3.7% | -5.0% | +3.5% | +66.0% | +101.9% | +87.2% | +27.5% | 0.0% |
| Cost of Revenue? | $6.33B | $6.33B | $6.56B | $6.69B | $5.95B | $3.45B | $1.65B | $939.03M | $755.63M |
| Gross Profit? | $1.35B | $1.56B | $1.65B | $1.94B | $2.39B | $1.58B | $838.08M | $390.29M | $286.90M |
| Gross Margin? | +17.5% | +19.8% | +20.1% | +22.5% | +28.6% | +31.4% | +33.7% | +29.4% | +27.5% |
| Operating Expenses? | $1.16B | $1.72B | $1.30B | $2.74B | $884.80M | $680.70M | $318.13M | $196.79M | $128.22M |
| Operating Income? | $185.65M | -$157.71M | $343.57M | -$809.79M | $1.51B | $904.78M | $524.62M | $186.02M | $140.23M |
| EBITDA? | $489.26M | $210.13M | $826.15M | -$393.09M | $1.50B | $975.90M | $537.18M | $266.93M | $240.73M |
| Income Before Tax | $180.41M | -$147.74M | $387.85M | -$958.72M | $1.50B | $904.79M | $506.05M | $195.19M | $145.88M |
| Income Tax Expense | $49.25M | $75.21M | $71.10M | -$82.05M | $278.86M | $180.47M | $121.52M | $48.99M | $37.10M |
| Net Income? | $100.63M | -$272.36M | $273.25M | -$927.12M | $1.11B | $692.95M | $384.53M | $146.20M | $108.78M |
| EPS? | $0.04 | $-0.11 | $0.11 | $-0.38 | $0.46 | $0.34 | $0.19 | $0.06 | $0.04 |
| Diluted EPS? | $0.04 | $-0.11 | $0.11 | $-0.38 | $0.46 | $0.34 | $0.19 | $0.06 | $0.04 |
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