Financials in USD. Standardized financial statements.
A compact view of how SOHO China 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? | $1.72B | $1.54B | $1.68B | $1.78B | $1.74B | $2.19B | $1.85B | $1.72B | $1.96B | $1.57B |
| Revenue Growth? | +11.4% | -8.2% | -5.4% | +1.9% | -20.5% | +18.7% | +7.3% | -12.3% | +24.8% | 0.0% |
| Cost of Revenue? | $243.40M | $260.04M | $299.85M | $337.50M | $341.98M | $0 | $336.65M | $435.50M | $509.43M | $334.72M |
| Gross Profit? | $1.47B | $1.28B | $1.38B | $1.44B | $1.40B | $2.19B | $1.51B | $1.29B | $1.45B | $1.24B |
| Gross Margin? | +85.8% | +83.1% | +82.1% | +81.0% | +80.4% | +100.0% | +81.8% | +74.7% | +74.0% | +78.7% |
| Operating Expenses? | $750.09M | $501.25M | $565.93M | $468.68M | $619.13M | -$254.40M | $718.45M | $1.71B | $6.85B | $1.11B |
| Operating Income? | $722.14M | $779.14M | $812.76M | $1.31B | $1.12B | $2.45B | $1.30B | $1.35B | $1.31B | $926.97M |
| EBITDA? | $543.33M | $827.79M | $861.40M | $1.43B | $1.24B | $0 | $633.63M | $1.59B | $8.97B | $1.07B |
| Income Before Tax | -$93.17M | $62.31M | $46.21M | $507.82M | $264.79M | $1.59B | $1.92B | $2.96B | $8.33B | $2.00B |
| Income Tax Expense | $186.57M | $180.00M | $226.28M | $443.32M | $388.74M | $1.06B | $599.17M | $1.01B | $3.53B | $1.09B |
| Net Income? | -$283.28M | -$113.44M | -$179.90M | $61.21M | -$131.10M | $529.57M | $1.33B | $1.92B | $4.73B | $910.23M |
| EPS? | $-0.05 | $-0.02 | $-0.03 | $0.01 | $-0.03 | $0.10 | $0.26 | $0.37 | $0.91 | $0.18 |
| Diluted EPS? | $-0.05 | $-0.02 | $-0.03 | $0.01 | $-0.03 | $0.10 | $0.26 | $0.37 | $0.91 | $0.18 |
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