Sunac China Holdings Limited (HKG:1918)
1.110
+0.040 (3.74%)
Apr 29, 2026, 4:08 PM HKT
Sunac China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 45,117 | 74,019 | 154,231 | 96,752 | 198,387 | Upgrade
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| Revenue Growth (YoY) | -39.05% | -52.01% | 59.41% | -51.23% | -13.96% | Upgrade
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| Cost of Revenue | 47,274 | 72,617 | 156,734 | 97,571 | 200,180 | Upgrade
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| Gross Profit | -2,158 | 1,402 | -2,503 | -819.18 | -1,793 | Upgrade
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| Selling, General & Admin | 5,777 | 5,798 | 10,366 | 12,773 | 17,194 | Upgrade
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| Other Operating Expenses | -1,094 | -8,745 | -33,967 | -1,034 | -132.52 | Upgrade
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| Operating Expenses | 7,459 | -136.3 | -21,059 | 14,166 | 23,942 | Upgrade
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| Operating Income | -9,617 | 1,538 | 18,556 | -14,985 | -25,735 | Upgrade
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| Interest Expense | -12,805 | -11,307 | -4,948 | -5,936 | -2,100 | Upgrade
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| Interest & Investment Income | 374.96 | 1,418 | 1,762 | 3,611 | 5,217 | Upgrade
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| Earnings From Equity Investments | -1,040 | -1,631 | 2,861 | 2,732 | 1,329 | Upgrade
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| Currency Exchange Gain (Loss) | 799.91 | -525.06 | -1,352 | -6,848 | 1,679 | Upgrade
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| Other Non Operating Income (Expenses) | - | -516.12 | 17.1 | -42.58 | -10.84 | Upgrade
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| EBT Excluding Unusual Items | -22,288 | -11,023 | 16,897 | -21,469 | -19,621 | Upgrade
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| Impairment of Goodwill | -585.87 | -471.6 | -772.4 | -472.17 | -4,591 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,564 | -1,065 | -2,844 | -3,449 | -9,810 | Upgrade
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| Gain (Loss) on Sale of Assets | -7,468 | -208.86 | -543.89 | -4,290 | -316.58 | Upgrade
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| Asset Writedown | -10,791 | -7,435 | -15,556 | -583.2 | -7,132 | Upgrade
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| Legal Settlements | -3,984 | -4,745 | -2,315 | -913.73 | -169.22 | Upgrade
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| Other Unusual Items | 33,981 | 699.87 | - | -126.26 | -2,034 | Upgrade
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| Pretax Income | -13,699 | -24,249 | -5,134 | -31,304 | -43,674 | Upgrade
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| Income Tax Expense | 10.41 | 3,155 | 5,278 | -1,412 | -1,674 | Upgrade
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| Earnings From Continuing Operations | -13,709 | -27,404 | -10,411 | -29,892 | -42,000 | Upgrade
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| Minority Interest in Earnings | 1,380 | 1,709 | 2,443 | 2,223 | 3,735 | Upgrade
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| Net Income | -12,329 | -25,695 | -7,969 | -27,669 | -38,265 | Upgrade
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| Net Income to Common | -12,329 | -25,695 | -7,969 | -27,669 | -38,265 | Upgrade
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| Shares Outstanding (Basic) | 10,771 | 8,564 | 5,575 | 5,358 | 4,625 | Upgrade
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| Shares Outstanding (Diluted) | 10,771 | 8,564 | 5,575 | 5,358 | 4,625 | Upgrade
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| Shares Change (YoY) | 25.77% | 53.61% | 4.06% | 15.84% | 0.48% | Upgrade
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| EPS (Basic) | -1.14 | -3.00 | -1.43 | -5.16 | -8.27 | Upgrade
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| EPS (Diluted) | -1.14 | -3.00 | -1.43 | -5.16 | -8.27 | Upgrade
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| Free Cash Flow | - | 5,508 | -16,646 | 16,979 | -51,206 | Upgrade
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| Free Cash Flow Per Share | - | 0.64 | -2.99 | 3.17 | -11.07 | Upgrade
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| Gross Margin | -4.78% | 1.89% | -1.62% | -0.85% | -0.90% | Upgrade
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| Operating Margin | -21.32% | 2.08% | 12.03% | -15.49% | -12.97% | Upgrade
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| Profit Margin | -27.33% | -34.71% | -5.17% | -28.60% | -19.29% | Upgrade
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| Free Cash Flow Margin | - | 7.44% | -10.79% | 17.55% | -25.81% | Upgrade
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| EBITDA | -7,041 | 4,115 | 21,669 | -12,398 | -22,617 | Upgrade
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| EBITDA Margin | -15.61% | 5.56% | 14.05% | -12.81% | -11.40% | Upgrade
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| D&A For EBITDA | 2,576 | 2,576 | 3,112 | 2,588 | 3,118 | Upgrade
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| EBIT | -9,617 | 1,538 | 18,556 | -14,985 | -25,735 | Upgrade
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| EBIT Margin | -21.32% | 2.08% | 12.03% | -15.49% | -12.97% | Upgrade
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| Advertising Expenses | 1,436 | 1,343 | 3,341 | 3,056 | 4,353 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.