Sun Hung Kai Properties Limited
SUHJF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $79,721,000 | $71,506,000 | $71,762,000 | $77,747,000 |
| % Growth | 11.5% | -0.4% | -7.7% | – |
| Cost of Goods Sold | $45,531,000 | $39,292,000 | $36,807,000 | $37,906,000 |
| Gross Profit | $34,190,000 | $32,214,000 | $34,955,000 | $39,841,000 |
| % Margin | 42.9% | 45.1% | 48.7% | 51.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,336,000 | $3,322,000 | $3,145,000 | $3,033,000 |
| SG&A Expenses | $8,400,000 | $7,228,000 | $7,324,000 | $7,080,000 |
| Sales & Mktg Exp. | $5,064,000 | $3,906,000 | $4,179,000 | $4,047,000 |
| Other Operating Expenses | -$288,000 | -$1,766,000 | $0 | -$601,000 |
| Operating Expenses | $8,112,000 | $5,462,000 | $7,324,000 | $6,479,000 |
| Operating Income | $26,078,000 | $26,752,000 | $27,631,000 | $33,362,000 |
| % Margin | 32.7% | 37.4% | 38.5% | 42.9% |
| Other Income/Exp. Net | -$1,325,000 | -$3,169,000 | $977,000 | -$1,576,000 |
| Pre-Tax Income | $24,753,000 | $23,583,000 | $28,522,000 | $31,786,000 |
| Tax Expense | $4,869,000 | $3,978,000 | $3,947,000 | $5,655,000 |
| Net Income | $19,277,000 | $19,046,000 | $23,907,000 | $25,560,000 |
| % Margin | 24.2% | 26.6% | 33.3% | 32.9% |
| EPS | 6.65 | 6.57 | 8.25 | 8.82 |
| % Growth | 1.2% | -20.4% | -6.5% | – |
| EPS Diluted | 6.65 | 6.57 | 8.25 | 8.82 |
| Weighted Avg Shares Out | 2,897,780 | 2,897,780 | 2,897,780 | 2,897,780 |
| Weighted Avg Shares Out Dil | 2,897,780 | 2,897,780 | 2,897,780 | 2,897,780 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $479,000 | $554,000 | $369,000 |
| Interest Expense | $2,386,000 | $4,046,000 | $3,053,000 | $2,116,000 |
| Depreciation & Amortization | $2,562,000 | $3,823,000 | $3,624,000 | $3,619,000 |
| EBITDA | $28,421,000 | $31,452,000 | $30,946,000 | $37,521,000 |
| % Margin | 35.7% | 44% | 43.1% | 48.3% |