Financials in USD. Standardized financial statements.
A compact view of how Sunac 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? | $6.64B | $6.97B | $7.01B | $7.13B | $7.90B | $4.62B | $2.83B | $1.84B | $1.11B |
| Revenue Growth? | -4.7% | -0.6% | -1.6% | -9.8% | +71.0% | +63.5% | +53.5% | +65.7% | 0.0% |
| Cost of Revenue? | $5.42B | $5.44B | $5.34B | $5.52B | $5.41B | $3.35B | $2.11B | $1.42B | $878.21M |
| Gross Profit? | $1.22B | $1.53B | $1.67B | $1.60B | $2.49B | $1.28B | $720.29M | $423.95M | $233.31M |
| Gross Margin? | +18.4% | +21.9% | +23.8% | +22.5% | +31.5% | +27.6% | +25.5% | +23.0% | +21.0% |
| Operating Expenses? | $1.01B | $2.13B | $2.08B | $2.33B | $853.77M | $477.92M | $373.65M | $295.73M | $193.66M |
| Operating Income? | $211.07M | -$603.60M | -$412.43M | -$730.15M | $1.64B | $797.77M | $343.49M | $172.75M | $137.31M |
| EBITDA? | $340.53M | -$410.24M | -$171.40M | -$587.86M | $1.65B | $901.13M | $356.16M | $191.29M | $145.22M |
| Income Before Tax | $297.09M | -$571.13M | -$351.59M | -$641.05M | $1.78B | $816.82M | $345.93M | $128.98M | $54.22M |
| Income Tax Expense | $64.94M | -$137.99M | $41.59M | -$178.66M | $426.48M | $195.19M | $76.03M | $30.68M | $11.26M |
| Net Income? | $197.49M | -$451.20M | -$435.07M | -$481.90M | $1.28B | $596.80M | $269.90M | $98.31M | $42.96M |
| EPS? | $0.06 | $-0.15 | $-0.14 | $-0.16 | $0.41 | $0.25 | $0.12 | $0.03 | $0.01 |
| Diluted EPS? | $0.06 | $-0.15 | $-0.14 | $-0.16 | $0.41 | $0.25 | $0.12 | $0.03 | $0.01 |
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