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Shimao Services Holdings Ltd.

  • Market Cap: N/A
  • Industry: Miscellaneous
  • ISIN: KYG8104A1085
HKD
0.61
-0.15 (-19.74%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
9,063.93
10,043.56
10,055.60
5,647.33
2,822.42
1,574.52
1,202.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,063.93
10,043.56
10,055.60
5,647.33
2,822.42
1,574.52
1,202.13
Raw Material Cost
7,296.64
7,840.31
7,207.27
3,921.30
1,886.40
1,116.32
873.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,325.37
4,883.54
3,400.79
1,869.87
1,148.90
867.03
628.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.75
251.53
64.79
16.39
58.77
79.24
106.20
Selling and Distribution Expenses
1,192.40
2,657.52
1,323.00
692.85
354.34
241.84
169.71
Other Expenses
-437.61
-513.51
-346.56
-188.63
-120.77
-94.63
-73.49
Total Expenditure (Excl Depreciation)
8,489.03
10,497.83
8,530.27
4,614.15
2,240.74
1,358.17
1,042.78
Operating Profit (PBDIT) excl Other Income
574.9
-454.3
1525.3
1033.1999999999998
581.7
216.4
159.3
Other Income
102.47
175.87
142.61
31.12
48.95
94.20
115.42
Operating Profit (PBDIT)
1,129.27
151.39
1,918.97
1,156.28
653.25
315.67
277.10
Interest
50.75
251.53
64.79
16.39
58.77
79.24
106.20
Exceptional Items
-229.74
-624.42
145.30
-50.96
-3.40
0.00
0.00
Gross Profit (PBDT)
1,767.30
2,203.25
2,848.33
1,726.03
936.02
458.20
329.06
Depreciation
433.58
405.15
212.98
84.49
15.89
5.24
2.69
Profit Before Tax
415.20
-1,129.70
1,786.49
1,004.44
575.19
231.19
168.21
Tax
78.56
-95.41
336.08
202.79
137.79
58.03
42.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.94
-1,078.13
1,338.32
778.67
436.03
173.16
125.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
301.94
-1,078.13
1,338.32
778.67
436.03
173.16
125.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.07
58.66
128.23
35.25
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.01
-1,019.46
1,466.56
813.91
436.03
173.16
125.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,716.04
8,496.38
10,430.83
7,644.99
261.52
1,422.61
481.76
Earnings per share (EPS)
0.12
-0.44
0.56
0.33
0.18
0.07
0.05
Diluted Earnings per share
0.12
-0.44
0.56
0.33
0.18
0.07
0.05
Operating Profit Margin (Excl OI)
6.54%
-4.28%
15.55%
18.43%
20.85%
13.73%
13.23%
Gross Profit Margin
9.36%
-7.21%
19.88%
19.28%
20.94%
15.02%
14.22%
PAT Margin
3.33%
-10.73%
13.31%
13.79%
15.45%
11.0%
10.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -9.75% vs -0.12% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 134.33% vs -169.51% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 4,291.02% vs -101.38% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -79.80% vs 288.12% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Shimao Services Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
9,063.93
2,359.56
6,704.37
284.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,063.93
2,359.56
6,704.37
284.14%
Raw Material Cost
7,296.64
1,462.11
5,834.53
399.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,325.37
921.46
3,403.91
369.40%
Power Cost
0
0
0.00
Manufacturing Expenses
50.75
159.87
-109.12
-68.26%
Selling and Distribution Expenses
1,192.40
145.41
1,046.99
720.03%
Other Expenses
-437.61
-108.13
-329.48
-304.71%
Total Expenditure (Excl Depreciation)
8,489.03
1,607.53
6,881.50
428.08%
Operating Profit (PBDIT) excl Other Income
574.90
752.03
-177.13
-23.55%
Other Income
102.47
349.42
-246.95
-70.67%
Operating Profit (PBDIT)
1,129.27
1,390.31
-261.04
-18.78%
Interest
50.75
159.87
-109.12
-68.26%
Exceptional Items
-229.74
1.27
-231.01
-18,189.76%
Gross Profit (PBDT)
1,767.30
897.45
869.85
96.92%
Depreciation
433.58
289.91
143.67
49.56%
Profit Before Tax
415.20
941.81
-526.61
-55.91%
Tax
78.56
158.73
-80.17
-50.51%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
301.94
783.08
-481.14
-61.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.94
783.08
-481.14
-61.44%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
48.07
0.00
48.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.01
783.08
-433.07
-55.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,716.04
3,800.09
4,915.95
129.36%
Earnings per share (EPS)
0.12
0.50
-0.38
-76.00%
Diluted Earnings per share
0.12
0.50
-0.38
-76.00%
Operating Profit Margin (Excl OI)
6.54%
31.83%
0.00
-25.29%
Gross Profit Margin
9.36%
52.20%
0.00
-42.84%
PAT Margin
3.33%
33.19%
0.00
-29.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 906.39 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -9.75% vs -0.12% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 35.00 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 134.33% vs -169.51% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.68 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 4,291.02% vs -101.38% in Dec 2022

Annual - Interest
Interest 5.08 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -79.80% vs 288.12% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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