Shougang Century Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,424	2,397	2,495	2,464	2,695
Revenue Growth (YoY)	1.14%	-3.91%	1.23%	-8.56%	32.00%
Cost of Revenue	2,053	2,071	2,120	2,134	2,280
Gross Profit	371.6	325.57	374.17	330.54	414.55
Selling, General & Admin	244.24	191.94	180.47	172.87	189.05
Research & Development	105.24	101.98	108.3	103.34	103.68
Operating Expenses	345.51	294.28	289.28	277.32	285.33
Operating Income	26.09	31.29	84.89	53.22	129.22
Interest Expense	-14.32	-20.63	-22.92	-24.31	-24.77
Interest & Investment Income	15.93	4.71	2.52	2.25	1.43
Earnings From Equity Investments	-0.03	-0.04	-	-	-
Currency Exchange Gain (Loss)	7.33	9.99	-1.44	-16.84	-0.25
Other Non Operating Income (Expenses)	23.75	10.4	10.76	23.41	-17.43
EBT Excluding Unusual Items	58.75	35.71	73.8	37.72	88.19
Gain (Loss) on Sale of Assets	0.76	-0.43	-2.06	-0.09	0.66
Asset Writedown	-2.1	-3.44	-2.08	1.03	-0.45
Other Unusual Items	-	-	-	19.03	1.31
Pretax Income	57.41	31.84	69.67	57.69	89.71
Income Tax Expense	3.17	0.19	7.16	9.83	8.83
Earnings From Continuing Operations	54.24	31.65	62.51	47.86	80.88
Net Income	54.24	31.65	62.51	47.86	80.88
Net Income to Common	54.24	31.65	62.51	47.86	80.88
Net Income Growth	71.39%	-49.37%	30.61%	-40.83%	-45.45%
Shares Outstanding (Basic)	501	409	394	393	380
Shares Outstanding (Diluted)	501	409	411	469	471
Shares Change (YoY)	22.64%	-0.68%	-12.32%	-0.32%	-0.42%
EPS (Basic)	0.11	0.08	0.16	0.12	0.21
EPS (Diluted)	0.11	0.08	0.13	0.09	0.21
EPS Growth	39.75%	-41.50%	54.42%	-58.31%	-39.27%
Free Cash Flow	-	109.2	-4.94	46.86	132.54
Free Cash Flow Per Share	-	0.27	-0.01	0.10	0.28
Dividend Per Share	0.078	0.086	0.050	0.036	0.075
Dividend Growth	-8.77%	71.00%	36.99%	-51.33%	-
Gross Margin	15.33%	13.58%	15.00%	13.41%	15.38%
Operating Margin	1.08%	1.31%	3.40%	2.16%	4.79%
Profit Margin	2.24%	1.32%	2.51%	1.94%	3.00%
Free Cash Flow Margin	-	4.56%	-0.20%	1.90%	4.92%
EBITDA	129.09	134.28	190.4	159.15	233.88
EBITDA Margin	5.33%	5.60%	7.63%	6.46%	8.68%
D&A For EBITDA	103	103	105.52	105.93	104.67
EBIT	26.09	31.29	84.89	53.22	129.22
EBIT Margin	1.08%	1.31%	3.40%	2.16%	4.79%
Effective Tax Rate	5.52%	0.60%	10.28%	17.04%	9.84%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.