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SOHO China Limited (SOHOF)

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0.0600
0.0000
(0.00%)
At close: April 7 at 4:00:00 PM EDT
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,678,546
1,678,546
1,775,090
1,741,739
2,191,637
Cost of Revenue
299,854
299,854
337,495
341,984
801,399
Gross Profit
1,378,692
1,378,692
1,437,595
1,399,755
1,390,238
Operating Expense
798,071
798,071
707,623
1,068,810
468,868
Operating Income
580,621
580,621
729,972
330,945
921,370
Net Non Operating Interest Income Expense
-768,344
-768,344
-798,992
-858,524
-883,924
Pretax Income
46,207
46,207
507,821
264,792
1,594,027
Tax Provision
226,279
226,279
443,316
388,744
1,056,600
Net Income Common Stockholders
-179,899
-179,899
61,208
-131,098
529,565
Diluted NI Available to Com Stockholders
-179,899
-179,899
61,208
-131,098
529,565
Basic EPS
-0.03
--
0.01
-0.03
0.10
Diluted EPS
-0.03
--
0.01
-0.03
0.10
Basic Average Shares
5,199,524
--
5,199,524
5,199,524
5,199,433
Diluted Average Shares
5,199,524
--
5,199,524
5,199,524
5,199,433
Total Operating Income as Reported
812,761
812,761
1,306,839
1,123,745
2,446,035
Total Expenses
1,097,925
1,097,925
1,045,118
1,410,794
1,270,267
Net Income from Continuing & Discontinued Operation
-179,899
-179,899
61,208
-131,098
529,565
Normalized Income
-180,360.2500
-180,360.2500
1,587.5000
-198,877.7500
488,386.2500
Interest Income
9,846
9,846
3,197
55,726
63,366
Interest Expense
777,538
777,538
801,783
913,548
946,711
Net Interest Income
-768,344
-768,344
-798,992
-858,524
-883,924
EBIT
823,745
823,745
1,309,604
1,178,340
2,540,738
EBITDA
861,405
861,405
1,427,422
1,178,340
2,661,241
Reconciled Cost of Revenue
299,854
299,854
337,495
341,984
801,399
Reconciled Depreciation
37,660
37,660
117,818
59,708
120,503
Net Income from Continuing Operation Net Minority Interest
-179,899
-179,899
61,208
-131,098
529,565
Total Unusual Items Excluding Goodwill
615
615
79,494
90,373
54,905
Total Unusual Items
615
615
79,494
90,373
54,905
Normalized EBITDA
860,790
860,790
1,347,928
1,087,967
2,606,336
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
153.7500
153.7500
19,873.5000
22,593.2500
13,726.2500
12/31/2020 - 1/30/2008

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