Sunac Services Holdings Ltd
HKEX:1516

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Sunac Services Holdings Ltd
HKEX:1516
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Price: 1.91 HKD -2.05%
Market Cap: 5.8B HKD
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Income Statement

Earnings Waterfall
Sunac Services Holdings Ltd

Revenue
7.1B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.6B CNY
Operating Income
105.1m CNY
Other Expenses
-1.4B CNY
Net Income
-1.2B CNY

Income Statement
Sunac Services Holdings Ltd

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Income Statement
Currency: CNY
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
4 625
N/A
6 201
+34%
7 904
+27%
8 526
+8%
7 126
-16%
6 534
-8%
7 010
+7%
7 097
+1%
Gross Profit
Cost of Revenue
(3 349)
(4 325)
(5 413)
(5 973)
(5 522)
(5 208)
(5 342)
(5 388)
Gross Profit
1 276
N/A
1 875
+47%
2 491
+33%
2 553
+2%
1 604
-37%
1 325
-17%
1 668
+26%
1 709
+2%
Operating Income
Operating Expenses
(510)
(602)
(959)
(2 872)
(2 317)
(461)
(1 517)
(1 604)
Selling, General & Administrative
(531)
(683)
(985)
(2 917)
(2 351)
(470)
(1 498)
(1 444)
Depreciation & Amortization
(15)
0
(29)
(16)
(35)
(49)
(50)
0
Other Operating Expenses
36
81
55
61
68
57
31
(160)
Operating Income
766
N/A
1 273
+66%
1 532
+20%
(319)
N/A
(712)
-123%
864
N/A
151
-82%
105
-30%
Pre-Tax Income
Interest Income Expense
51
109
235
174
79
14
(17)
41
Non-Reccuring Items
0
(18)
17
39
(8)
(17)
(486)
(1 616)
Pre-Tax Income
817
N/A
1 363
+67%
1 785
+31%
(106)
N/A
(641)
-502%
862
N/A
(352)
N/A
(1 471)
-318%
Net Income
Tax Provision
(195)
(336)
(426)
62
179
(212)
(42)
252
Income from Continuing Operations
622
1 027
1 358
(45)
(462)
649
(393)
(1 218)
Income to Minority Interest
(25)
(37)
(82)
(62)
(20)
(41)
(42)
(29)
Net Income (Common)
597
N/A
991
+66%
1 276
+29%
(106)
N/A
(482)
-353%
609
N/A
(435)
N/A
(1 247)
-187%
EPS (Diluted)
0.25
N/A
0.31
+24%
0.41
+32%
-0.04
N/A
-0.16
-300%
0.2
N/A
-0.14
N/A
-0.41
-193%

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