Financials in USD. Standardized financial statements.
A compact view of how Shimao Group 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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $27.68B | $59.98B | $59.46B | $63.04B | $107.80B | $135.35B | $111.52B | $85.51B | $70.43B | $59.29B |
| Revenue Growth? | -53.8% | +0.9% | -5.7% | -41.5% | -20.4% | +21.4% | +30.4% | +21.4% | +18.8% | 0.0% |
| Cost of Revenue? | $56.59B | $65.84B | $53.62B | $57.76B | $104.51B | $94.98B | $76.79B | $58.07B | $48.57B | $41.24B |
| Gross Profit? | -$28.91B | -$5.87B | $5.85B | $5.28B | $3.29B | $40.38B | $34.73B | $27.45B | $21.86B | $18.05B |
| Gross Margin? | -104.4% | -9.8% | +9.8% | +8.4% | +3.1% | +29.8% | +31.1% | +32.1% | +31.0% | +30.4% |
| Operating Expenses? | $10.59B | $23.46B | $19.10B | $7.58B | $21.81B | $10.18B | $6.67B | $1.30B | $3.02B | $4.54B |
| Operating Income? | -$39.49B | -$29.33B | -$13.25B | -$2.30B | -$18.52B | $30.19B | $26.75B | $21.19B | $16.75B | $12.29B |
| EBITDA? | $14.96B | -$31.03B | -$14.73B | -$3.66B | -$14.61B | $29.89B | $29.94B | $22.25B | $17.33B | $13.82B |
| Income Before Tax | $6.95B | -$42.04B | -$22.24B | -$17.55B | -$21.57B | $33.59B | $29.02B | $22.64B | $18.69B | $13.20B |
| Income Tax Expense | $2.59B | $1.65B | $1.36B | $3.11B | $6.80B | $14.13B | $12.64B | $10.33B | $8.12B | $5.69B |
| Net Income? | $14.10B | -$35.91B | -$21.03B | -$21.49B | -$27.09B | $12.63B | $10.90B | $8.83B | $7.84B | $5.17B |
| EPS? | $2.61 | $-9.48 | $-5.55 | $-5.67 | $-7.63 | $3.62 | $3.31 | $2.65 | $2.32 | $1.51 |
| Diluted EPS? | $1.92 | $-9.48 | $-5.55 | $-5.67 | $-7.63 | $3.61 | $3.31 | $2.64 | $2.32 | $1.50 |
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