Analisis Keuangan Saham SSHLF - Sunac Services Holdings Limited (OTCPK) Stock

Gambaran Umum

Sunac Services Holdings Limited, headquartered in China, operates primarily in the property management and related services industry. As a subsidiary of Sunac China Holdings Limited, the company has cultivated a substantial portfolio that includes an expansive range of residential properties as well as commercial and public facility management projects across China. Noteworthy for its integrated urban services, Sunac Services excels in providing comprehensive community and property management services that extend beyond traditional maintenance to include smart technology integration and value-added services for residents. The company has demonstrably leveraged its strong parentage to bolster its market presence, steadily expanding its services to cater to growing urbanization needs and enhancing community living standards across its operational footprint.

Skor Kualitas, Nilai, dan Momentum

Kartu ini menunjukkan skor Kualitas, Nilai, dan Momentum untuk perusahaan tersebut.

Kualitas

The QualityScore is a proprietary scoring model that identifies high quality companies, based on cash generating efficiencies.

Nilai

Model penilaian eksklusif yang memberi peringkat pada perusahaan berdasarkan valuasi relatifnya. Skor berkisar antara 0 hingga 100, dengan 100 sebagai yang paling diremehkan nilainya.

Momentum

Proprietary scoring model that ranks companies on their six-month momentum.

Sentimen Dana

Skor Sentimen Dana (sebelumnya dikenal sebagai Skor Kepemilikan) adalah model kuantitatif eksklusif yang memberi peringkat pada perusahaan berdasarkan tingkat akumulasi kepemilikan.

QVM

The QVM Score is a proprietary scoring model that combines Quality, Value, and Momentum into a single metric that ranks companies from 0 to 100.

Laporan Laba Rugi: Pendapatan, Laba Operasional, Laba Bersih

Nilai revenue untuk Sunac Services Holdings Limited per 2025 Jun 30 adalah 7,032.38 MM.
Nilai operating income untuk Sunac Services Holdings Limited per 2025 Jun 30 adalah 689.35 MM.
Nilai net income untuk Sunac Services Holdings Limited per 2025 Jun 30 adalah 142.90 MM.

Period End (TTM)	Revenue (MM)	Operating Income (MM)	Net Income (MM)
2025-06-30	7,032.38	689.35	142.90
2025-03-31	7,000.94	264.54	-154.15
2024-12-31	6,969.50	-160.26	-451.20
2024-09-30	7,033.35	-354.15	-849.21
2024-06-30	7,097.19	-548.03	-1,247.23
2024-03-31	7,053.36	-138.72	-841.15
2023-12-31	7,009.52	270.60	-435.07
2023-09-30	6,771.59	587.15	86.88
2023-06-30	6,533.66	903.71	608.82
2023-03-31	6,829.91	112.00	63.46
2022-12-31	7,126.16	-679.71	-481.90
2022-09-30	7,826.02	-468.12	-294.17
2022-06-30	8,525.89	-256.53	-106.44
2022-03-31	8,214.78	659.99	584.94
2021-12-31	7,903.67	1,576.52	1,276.33
2021-09-30	7,052.28	1,392.09	1,133.49
2021-06-30	6,200.88	1,207.66	990.64
2021-03-31	5,413.02	986.64	793.72
2020-12-31	4,625.17	765.63	596.80
2020-09-30	4,035.91	662.02	525.60
2020-06-30
2020-03-31

Laporan Laba Rugi: EPS

Period End (TTM)	Earnings Per Share Basic	Earnings Per Share Diluted
2025-06-30
2025-03-31
2024-12-31
2024-09-30
2024-06-30	-0.41	-0.40
2024-03-31	-0.28	-0.27
2023-12-31	-0.14	-0.14
2023-09-30	0.03	0.03
2023-06-30	0.20	0.19
2023-03-31	0.02	0.02
2022-12-31	-0.16	-0.16
2022-09-30	-0.10	-0.09
2022-06-30	-0.03	-0.03
2022-03-31	0.19	0.19
2021-12-31	0.41	0.41
2021-09-30	0.38	0.38
2021-06-30	0.35	0.35
2021-03-31	0.31	0.31
2020-12-31	0.25	0.25
2020-09-30	0.22	0.22
2020-06-30	0.20	0.19
2020-03-31	0.16	0.16

Arus Kas: Operasi, Investasi, Pendanaan

Period End (TTM)	Cash From Operating Activities (MM)	Cash From Investing Activities (MM)	Cash From Financing Activities (MM)
2025-06-30
2025-03-31
2024-12-31	186.18	400.47	-541.17
2024-09-30	274.85	154.40	-877.48
2024-06-30	363.52	-91.66	-1,213.80
2024-03-31	612.88	138.34	-1,171.89
2023-12-31	862.24	368.35	-1,129.99
2023-09-30	741.50	-279.62	-811.33
2023-06-30	620.75	-927.60	-492.67
2023-03-31	112.97	-723.45	-506.18
2022-12-31	-394.81	-519.30	-519.70
2022-09-30	-959.47	-331.53	-1,649.38
2022-06-30	-1,524.12	-143.76	-2,779.06
2022-03-31	-955.49	-737.11	-2,549.85
2021-12-31	-386.85	-1,330.46	-2,320.64
2021-09-30	391.45	-1,420.27	2,621.01
2021-06-30	1,169.75	-1,510.07	7,562.67
2021-03-31	1,096.79	-1,440.31	8,095.95
2020-12-31	1,023.83	-1,370.55	8,629.23
2020-09-30	862.66	-1,113.75	4,863.31
2020-06-30
2020-03-31

Metrik Penilaian: PE, PriceToBook, PriceToTBV

P/Book: The current closing price divided by the book value per share.

P/TBV: The current price divided by the tangible book value per share.

Period End (TTM)	p/e	P/Book	P/TBV
2025-06-30
2025-03-31
2024-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
2023-06-30
2023-03-31
2022-12-31
2022-09-30
2022-06-30
2022-03-31
2021-12-31
2021-09-30
2021-06-30
2021-03-31
2020-12-31
2020-09-30
2020-06-30
2020-03-31

Metrik Penilaian: EBitToEv, EBit3YrAvgToEv

Period End (TTM)	EBIT/EV	EBIT (3y)/EV
2025-06-30
2025-03-31
2024-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
2023-06-30
2023-03-31
2022-12-31
2022-09-30
2022-06-30
2022-03-31
2021-12-31
2021-09-30
2021-06-30
2021-03-31
2020-12-31
2020-09-30
2020-06-30
2020-03-31

Efektivitas Manajemen

roa untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah -0.04.
roe untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah -0.09.
roic untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah -0.08.
croic untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah 0.01.
ocroic untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah 0.03.

Period End (TTM)	ROA	ROE	ROIC (Tingkat Pengembalian Investasi Modal)	CROIC	OCROIC
2025-06-30	-0.04	-0.09	-0.08	0.01	0.03
2025-03-31	-0.04	-0.09	-0.08	0.00	0.00
2024-12-31	-0.11	-0.20	-0.23	-0.17	0.07
2024-09-30	-0.11	-0.20	-0.23	-0.17	0.07
2024-06-30		-0.11
2024-03-31		-0.06
2023-12-31			0.01	-0.05
2023-09-30			0.08	-0.10
2023-06-30		0.08
2023-03-31		0.01
2022-12-31
2022-09-30		0.00
2022-06-30		0.00	0.00
2022-03-31		0.06
2021-12-31		0.00
2021-09-30	0.09	0.12
2021-06-30	0.22		0.10	0.71	0.12
2021-03-31	0.18		11.43	112.81	16.01
2020-12-31	0.26	1.20	0.06	0.85	0.10
2020-09-30	0.23	1.06	0.05	0.47	0.09
2020-06-30	0.28	18.47	0.25	0.52	0.39
2020-03-31	0.22	14.72	0.20	0.46	0.39

Gross Margins

marjin kotor untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah 0.22.
marjin bersih untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah -0.06.
marjin operasi untuk Sunac Services Holdings Limited pada 2025 Jun 30 adalah -0.08.

Margin Kotor: The Gross Margin is the ratio of revenue left after substracting the Cost of Goods Sold. It is calculated as 1.0 - (Revenue - COGS ) / Revenue.

Margin Keuntungan Bersih: Margin Bersih (juga dikenal sebagai Margin Keuntungan) adalah rasio pendapatan yang tersisa setelah dikurangi Pendapatan Bersih. Perhitungannya adalah Pendapatan Bersih / Pendapatan.

Margin Operasi: Margin Operasi adalah rasio pendapatan yang tersisa setelah dikurangi Pendapatan Operasi. Perhitungannya adalah Pendapatan Operasi / Pendapatan.

Period End (TTM)	Margin Kotor	Margin Keuntungan Bersih	Margin Operasi
2025-06-30	0.22	-0.06	-0.08
2025-03-31	0.22	-0.06	-0.08
2024-12-31	0.24	-0.18	-0.12
2024-09-30	0.24	-0.18	-0.12
2024-06-30
2024-03-31
2023-12-31
2023-09-30		0.09	0.13
2023-06-30		0.09	0.13
2023-03-31		0.01	0.01
2022-12-31
2022-09-30		0.00	0.00
2022-06-30		0.00	0.00
2022-03-31
2021-12-31
2021-09-30
2021-06-30	0.30	0.16	0.20
2021-03-31	0.29	0.15	0.19
2020-12-31	0.28	0.13	0.17
2020-09-30	0.28	0.13	0.17
2020-06-30	0.28	0.13	0.16
2020-03-31	0.27	0.12	0.14

HK:1516	HK$ 1.62
DE:65D	€ 0.16