Superland Group Holdings Limited (HKG:0368)
Hong Kong
· Delayed Price · Currency is HKD 0.520
-0.010 (-1.89%)
At close: Mar 10, 2026
Superland Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Revenue | 948.54 | 902.32 | 1,008 | 819.3 | 798.11 | 680.21 | Upgrade
|
| Revenue Growth (YoY) | 6.27% | -10.49% | 23.04% | 2.66% | 17.33% | -22.65% | Upgrade
|
| Cost of Revenue | 832.07 | 781.38 | 878.54 | 705.28 | 695.81 | 587.02 | Upgrade
|
| Gross Profit | 116.47 | 120.94 | 129.57 | 114.02 | 102.3 | 93.2 | Upgrade
|
| Selling, General & Admin | 62.76 | 63.3 | 71.02 | 74.6 | 76.55 | 68.79 | Upgrade
|
| Operating Expenses | 63.53 | 64.06 | 74.01 | 74.69 | 75.87 | 68.65 | Upgrade
|
| Operating Income | 52.94 | 56.88 | 55.55 | 39.33 | 26.43 | 24.55 | Upgrade
|
| Interest Expense | -35.63 | -35.38 | -31.42 | -16.47 | -10.64 | -14.65 | Upgrade
|
| Interest & Investment Income | 0.19 | 0.19 | 0.09 | 0.06 | - | 1.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0.02 | -0.06 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.97 | 1.65 | 1.71 | -2.22 | 0.07 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 22.47 | 23.34 | 25.93 | 20.68 | 15.8 | 11.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 12.18 | 0.56 | 8.83 | Upgrade
|
| Pretax Income | 22.43 | 23.3 | 25.93 | 32.85 | 16.36 | 20.4 | Upgrade
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| Income Tax Expense | 3.58 | 4.41 | 3.77 | 4.79 | 3.76 | 2.35 | Upgrade
|
| Net Income | 18.85 | 18.88 | 22.17 | 28.07 | 12.6 | 18.05 | Upgrade
|
| Net Income to Common | 18.85 | 18.88 | 22.17 | 28.07 | 12.6 | 18.05 | Upgrade
|
| Net Income Growth | -0.32% | -14.81% | -21.01% | 122.79% | -30.21% | -46.40% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 692 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 692 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 15.64% | 15.30% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | -0.33% | -14.81% | -21.01% | 122.79% | -39.65% | -53.52% | Upgrade
|
| Free Cash Flow | - | 30.94 | 19.26 | -120.44 | -0.8 | -71.06 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.02 | -0.15 | -0.00 | -0.10 | Upgrade
|
| Dividend Per Share | 0.017 | 0.017 | - | - | - | - | Upgrade
|
| Gross Margin | 12.28% | 13.40% | 12.85% | 13.92% | 12.82% | 13.70% | Upgrade
|
| Operating Margin | 5.58% | 6.30% | 5.51% | 4.80% | 3.31% | 3.61% | Upgrade
|
| Profit Margin | 1.99% | 2.09% | 2.20% | 3.43% | 1.58% | 2.65% | Upgrade
|
| Free Cash Flow Margin | - | 3.43% | 1.91% | -14.70% | -0.10% | -10.45% | Upgrade
|
| EBITDA | 54.04 | 57.91 | 56.54 | 42.5 | 29.47 | 29.89 | Upgrade
|
| EBITDA Margin | 5.70% | 6.42% | 5.61% | 5.19% | 3.69% | 4.39% | Upgrade
|
| D&A For EBITDA | 1.1 | 1.04 | 0.99 | 3.17 | 3.04 | 5.34 | Upgrade
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| EBIT | 52.94 | 56.88 | 55.55 | 39.33 | 26.43 | 24.55 | Upgrade
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| EBIT Margin | 5.58% | 6.30% | 5.51% | 4.80% | 3.31% | 3.61% | Upgrade
|
| Effective Tax Rate | 15.94% | 18.94% | 14.52% | 14.58% | 23.00% | 11.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.