First Shanghai Investments Limited (HKG:0227)
Hong Kong
· Delayed Price · Currency is HKD 0.2300
+0.0010 (0.44%)
Apr 25, 2025, 3:36 PM HKT
HKG:0227 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Total Interest Expense | 28.26 | 36.47 | 15.29 | 30.18 | 34.24 | Upgrade
|
| Net Interest Income | -28.26 | -36.47 | -15.29 | -30.18 | -34.24 | Upgrade
|
| Brokerage Commission | 390.39 | 312.88 | 342.18 | 529.85 | 457.99 | Upgrade
|
| Revenue | 362.13 | 276.4 | 326.89 | 499.67 | 423.75 | Upgrade
|
| Revenue Growth (YoY) | 31.01% | -15.45% | -34.58% | 17.92% | -15.57% | Upgrade
|
| Cost of Services Provided | 423.05 | 374.62 | 408.84 | 615.32 | 511.16 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.52 | Upgrade
|
| Total Operating Expenses | 423.05 | 374.62 | 408.84 | 615.32 | 510.64 | Upgrade
|
| Operating Income | -60.92 | -98.22 | -81.94 | -115.65 | -86.9 | Upgrade
|
| Currency Exchange Gains | -2.37 | 2.44 | -2.96 | 13.64 | 11.78 | Upgrade
|
| Other Non-Operating Income (Expenses) | 88.53 | 104.74 | 48.14 | 17.7 | 33.3 | Upgrade
|
| EBT Excluding Unusual Items | 25.24 | 8.97 | -36.76 | -84.32 | -41.81 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3 | - | Upgrade
|
| Asset Writedown | -4.15 | -2.63 | -39.73 | -26.89 | -38.24 | Upgrade
|
| Other Unusual Items | - | - | - | 32.24 | 2.51 | Upgrade
|
| Pretax Income | 86.23 | 5.97 | -64.39 | -88.34 | -77.26 | Upgrade
|
| Income Tax Expense | 8.02 | 15.84 | -5.01 | 60.66 | 13.56 | Upgrade
|
| Earnings From Continuing Ops. | 78.21 | -9.87 | -59.39 | -149 | -90.82 | Upgrade
|
| Minority Interest in Earnings | -0.24 | -0.76 | 3.34 | 9.1 | 0.49 | Upgrade
|
| Net Income | 77.97 | -10.63 | -56.04 | -139.9 | -90.33 | Upgrade
|
| Net Income to Common | 77.97 | -10.63 | -56.04 | -139.9 | -90.33 | Upgrade
|
| Shares Outstanding (Basic) | 2,191 | 1,644 | 1,565 | 1,456 | 1,419 | Upgrade
|
| Shares Outstanding (Diluted) | 2,191 | 1,644 | 1,565 | 1,456 | 1,419 | Upgrade
|
| Shares Change (YoY) | 33.28% | 5.06% | 7.44% | 2.63% | - | Upgrade
|
| EPS (Basic) | 0.04 | -0.01 | -0.04 | -0.10 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.01 | -0.04 | -0.10 | -0.06 | Upgrade
|
| Free Cash Flow | -92.73 | 1.43 | -75.88 | -3.7 | 9.21 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.00 | -0.05 | -0.00 | 0.01 | Upgrade
|
| Operating Margin | -16.82% | -35.53% | -25.07% | -23.15% | -20.51% | Upgrade
|
| Profit Margin | 21.53% | -3.84% | -17.14% | -28.00% | -21.32% | Upgrade
|
| Free Cash Flow Margin | -25.61% | 0.52% | -23.21% | -0.74% | 2.17% | Upgrade
|
| Effective Tax Rate | 9.30% | 265.37% | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.