Financials in USD. Standardized financial statements.
A compact view of how Shui On Land 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? | $3.99B | $8.17B | $9.75B | $15.56B | $17.55B | $4.60B | $10.39B | $24.84B | $18.45B | $17.60B |
| Revenue Growth? | -51.2% | -16.2% | -37.3% | -11.3% | +281.9% | -55.8% | -58.2% | +34.6% | +4.8% | 0.0% |
| Cost of Revenue? | $2.00B | $2.94B | $4.71B | $8.92B | $10.38B | $2.47B | $5.08B | $17.70B | $10.59B | $11.70B |
| Gross Profit? | $1.98B | $5.23B | $5.04B | $6.65B | $7.17B | $2.12B | $5.31B | $7.14B | $7.86B | $5.91B |
| Gross Margin? | +49.7% | +64.0% | +51.7% | +42.7% | +40.9% | +46.2% | +51.1% | +28.8% | +42.6% | +33.6% |
| Operating Expenses? | $863.14M | $1.32B | $1.16B | $1.12B | $1.25B | $949.00M | $1.08B | $1.60B | $751.00M | $457.00M |
| Operating Income? | $1.12B | $3.91B | $3.88B | $5.53B | $5.92B | $1.17B | $4.33B | $6.19B | $6.79B | $5.01B |
| EBITDA? | -$476.38M | $5.08B | $4.00B | $5.64B | $6.03B | $1.27B | $4.45B | $6.29B | $6.89B | $5.15B |
| Income Before Tax | -$1.98B | $3.15B | $2.70B | $3.29B | $5.44B | -$733.00M | $3.47B | $4.54B | $5.68B | $4.19B |
| Income Tax Expense | -$296.16M | $2.34B | $1.30B | $1.93B | $3.46B | -$182.00M | $1.31B | $2.23B | $3.93B | $2.86B |
| Net Income? | -$1.74B | $180.00M | $810.00M | $1.02B | $1.87B | -$740.00M | $2.32B | $2.28B | $1.67B | $1.09B |
| EPS? | $-0.22 | $0.02 | $0.10 | $0.11 | $0.20 | $-0.09 | $0.24 | $0.26 | $0.19 | $0.14 |
| Diluted EPS? | $-0.22 | $0.02 | $0.10 | $0.11 | $0.20 | $-0.09 | $0.23 | $0.26 | $0.19 | $0.14 |
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