Shimao Services Holdings Ltd. operates as an investment holding company. The company is headquartered in Shanghai, Shanghai and currently employs 34,592 full-time employees. The company went IPO on 2020-10-30. The firm operates through two segments. The Property Management and Related Services segment provides property management services, community value-added services and value-added services to non-property owners, including security, cleaning, greening and gardening, repair and maintenance services, community asset management services, carpark asset operation services. The City Services segment includes sanitation, cleaning and sewage and waste treatment business.
Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue
7,483
7,895
8,202
8,636
8,343
5,025
Revenue Growth (YoY)
-8%
-4%
-5%
4%
66%
102%
Cost of Revenue
6,053
6,363
6,556
6,693
5,953
3,447
Gross Profit
1,429
1,532
1,646
1,942
2,390
1,577
Selling, General & Admin
759
1,089
1,206
2,003
1,043
573
Research & Development
--
--
--
--
--
--
Operating Expenses
846
1,104
1,278
1,986
1,004
570
Other Non Operating Income (Expenses)
--
--
--
--
--
--
Pretax Income
-380
-147
387
-958
1,495
904
Income Tax Expense
31
75
71
-82
278
180
Net Income
-447
-272
273
-927
1,110
692
Net Income Growth
-248%
-200%
-129%
-184%
60%
80%
Shares Outstanding (Diluted)
2,456.74
2,456.74
2,475.76
2,464.12
2,390.1
2,061.86
Shares Change (YoY)
0%
-1%
0%
3%
16%
3%
EPS (Diluted)
-0.18
-0.11
0.11
-0.37
0.46
0.33
EPS Growth
-250%
-200%
-129%
-181%
38%
75%
Free Cash Flow
1,057
-108
786
-1,767
1,011
869
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
19.09%
19.4%
20.06%
22.48%
28.64%
31.38%
Operating Margin
7.79%
5.4%
4.48%
-0.49%
16.6%
20.03%
Profit Margin
-5.97%
-3.44%
3.32%
-10.73%
13.3%
13.77%
Free Cash Flow Margin
14.12%
-1.36%
9.58%
-20.46%
12.11%
17.29%
EBITDA
684
753
760
306
1,562
1,091
EBITDA Margin
9.14%
9.53%
9.26%
3.54%
18.72%
21.71%
D&A For EBITDA
101
326
392
349
177
84
EBIT
583
427
368
-43
1,385
1,007
EBIT Margin
7.79%
5.4%
4.48%
-0.49%
16.6%
20.03%
Effective Tax Rate
-8.15%
-51.02%
18.34%
8.55%
18.59%
19.91%
Follow-Up Questions
What are Shimao Services Holdings Limited's key financial statements?
According to the latest financial statement (Form-10K), Shimao Services Holdings Limited has a total asset of $0, Net loss of $-272
What are the key financial ratios for SHMSF?
Shimao Services Holdings Limited's Current ratio is 0, has a Net margin is -3.44, sales per share of $3.21.
How is Shimao Services Holdings Limited's revenue broken down by segment or geography?
Shimao Services Holdings Limited largest revenue segment is Property Management Services, at a revenue of 7,533,263,478 in the most earnings release.For geography, China is the primary market for Shimao Services Holdings Limited, at a revenue of 8,560,528,749.
Is Shimao Services Holdings Limited profitable?
no, according to the latest financial statements, Shimao Services Holdings Limited has a net loss of $-272
Does Shimao Services Holdings Limited have any liabilities?
no, Shimao Services Holdings Limited has liability of 0
How many outstanding shares for Shimao Services Holdings Limited?
Shimao Services Holdings Limited has a total outstanding shares of 0