Shirble Department Store Holdings (China) (HKSE:00312) EBITDA Margin %: -85.88% (As of Dec. 2025)

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What is Shirble Department Store Holdings (China) EBITDA Margin %?

Shirble Department Store Holdings (China) HKSE:00312 +4.26% EBITDA Margin % is -85.88% as of Dec. 2025. The stock has 4 warning signs investors should review. Among 1,131 Retail - Cyclical companies, Shirble Department Store Holdings (China) ranks worse than 95.05% on this metric.

EBITDA Margin % is calculated as EBITDA divided by its Revenue. Shirble Department Store Holdings (China)'s EBITDA for the six months ended in Dec. 2025 was HK$-93.0 Mil. Shirble Department Store Holdings (China)'s Revenue for the six months ended in Dec. 2025 was HK$108.3 Mil. Therefore, Shirble Department Store Holdings (China)'s EBITDA margin for the quarter that ended in Dec. 2025 was -85.88%.


Shirble Department Store Holdings (China)  (HKSE:00312) EBITDA Margin % Explanation

EBITDA Margin % is the ratio of EBITDA divided by net sales or Revenue. It is an performance metric measuring company's operating profitability. EBITDA Margin takes depreciation and amortization, interest expense and tax into account, which makes it easy to compare the relative profitability of companies of different sizes in the same industry.


Shirble Department Store Holdings (China) EBITDA Margin % Related Terms


Shirble Department Store Holdings (China) EBITDA Margin % Historical Data

* Premium members only.

The historical data trend for Shirble Department Store Holdings (China)'s EBITDA Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shirble Department Store Holdings (China) EBITDA Margin % Chart

Shirble Department Store Holdings (China) Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
EBITDA Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -161.08 -298.09 -175.30 -11.49 -25.84

Shirble Department Store Holdings (China) Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
EBITDA Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -299.01 37.26 -58.09 37.42 -85.88

HKSE:00312 vs DDS: EBITDA Margin % Comparison

For the Department Stores subindustry, Shirble Department Store Holdings (China)'s EBITDA Margin %, along with its competitors' market caps and EBITDA Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Shirble Department Store Holdings (China) EBITDA Margin % vs Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Shirble Department Store Holdings (China)'s EBITDA Margin % distribution charts can be found below:

* The bar in red indicates where Shirble Department Store Holdings (China)'s EBITDA Margin % falls into.



Shirble Department Store Holdings (China) EBITDA Margin % Calculation

EBITDA margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent.

Shirble Department Store Holdings (China)'s EBITDA Margin % for the fiscal year that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=-54.537/211.05
=-25.84 %

Shirble Department Store Holdings (China)'s EBITDA Margin % for the quarter that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=-92.992/108.287
=-85.88 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about EBITDA Margin % →
What does a EBITDA Margin % of -85.88% mean?
Shirble Department Store Holdings (China) (HKSE:00312) has a EBITDA Margin % of -85.88% as of Dec. 2025. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on Shirble Department Store Holdings (China) and its competitors. According to the industry distribution chart, Shirble Department Store Holdings (China) ranks #1075 out of 1131 companies in the Retail - Cyclical industry, placing it in the top 95%.
Is Shirble Department Store Holdings (China)'s EBITDA Margin % too high?
Shirble Department Store Holdings (China)'s current EBITDA Margin % is -85.88%. Based on the distribution chart, Shirble Department Store Holdings (China) ranks #1075 out of 1131 companies in the Retail - Cyclical industry, which is in the bottom quartile relative to peers.
How does Shirble Department Store Holdings (China)'s EBITDA Margin % compare to DDS?
According to the Retail - Cyclical industry distribution chart, Shirble Department Store Holdings (China) ranks #1075 out of 1131 companies for EBITDA Margin %. This places Shirble Department Store Holdings (China) in the lower half of its industry. The industry median EBITDA Margin % is 7.53. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBITDA Margin % for a Retail - Cyclical company?
The median EBITDA Margin % among Retail - Cyclical companies is 7.53, based on 1,131 companies in the industry. Companies in the top quartile (top 25%) have a EBITDA Margin % significantly above this median, while those in the bottom quartile fall well below. However, EBITDA Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBITDA Margin % mean?
A high EBITDA Margin % can signal that a stock is expensive relative to its fundamentals. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on Shirble Department Store Holdings (China) and its competitors. For the Retail - Cyclical industry, the median EBITDA Margin % is 7.53 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Shirble Department Store Holdings (China)'s current EBITDA Margin % is -85.88%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shirble Department Store Holdings (China) stock overvalued right now?
Based on GuruFocus' analysis, Shirble Department Store Holdings (China) (HKSE:00312) is currently considered Modestly Undervalued. The stock's GF Value™ is HK$0.06, compared to a current price of HK$0.05 — trading 18.3% below its estimated fair value. The current EBITDA Margin % is -85.88%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBITDA Margin % calculated?
EBITDA Margin % is calculated from a company's financial statements. For Shirble Department Store Holdings (China) (HKSE:00312), the current EBITDA Margin % is -85.88% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Shirble Department Store Holdings (China) Business Description

Address Renmin South Road, 33rd Floor, Building 1, Shenzhen Development Center, Luohu District, Shenzhen, CHN
Shirble Department Store Holdings (China) Ltd is principally engaged in investment holding and the operation of department stores in the People's Republic of China. The Group operates through two reportable operating segments, including the department store business segment, which generates maximum revenue and is engaged in the operation of department stores, and the other segment comprising property business and unallocated items, mainly head office overheads. The Group generates revenue from the PRC.