First Shanghai Investments Limited (HKG: 0227)
Hong Kong
· Delayed Price · Currency is HKD 0.112
-0.002 (-1.75%)
Sep 11, 2024, 3:45 PM HKT
First Shanghai Investments Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Total Interest Expense | 33.33 | 36.47 | 15.29 | 30.18 | 34.24 | 31.61 | Upgrade
|
| Net Interest Income | -33.33 | -36.47 | -15.29 | -30.18 | -34.24 | -31.61 | Upgrade
|
| Brokerage Commission | 364.55 | 312.88 | 342.18 | 529.85 | 457.99 | 533.53 | Upgrade
|
| Revenue | 331.22 | 276.4 | 326.89 | 499.67 | 423.75 | 501.92 | Upgrade
|
| Revenue Growth (YoY) | 12.19% | -15.45% | -34.58% | 17.92% | -15.57% | 11.09% | Upgrade
|
| Cost of Services Provided | 423.01 | 374.62 | 408.84 | 615.32 | 511.16 | 558.88 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.52 | -2.57 | Upgrade
|
| Total Operating Expenses | 423.01 | 374.62 | 408.84 | 615.32 | 510.64 | 556.31 | Upgrade
|
| Operating Income | -91.79 | -98.22 | -81.94 | -115.65 | -86.9 | -54.39 | Upgrade
|
| Currency Exchange Gains | 0.68 | 2.44 | -2.96 | 13.64 | 11.78 | -3.45 | Upgrade
|
| Other Non-Operating Income (Expenses) | 106.21 | 104.74 | 48.14 | 17.7 | 33.3 | 42.46 | Upgrade
|
| EBT Excluding Unusual Items | 15.09 | 8.97 | -36.76 | -84.32 | -41.81 | -9.83 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3 | - | - | Upgrade
|
| Asset Writedown | -9.97 | -2.63 | -39.73 | -26.89 | -38.24 | 59.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.14 | Upgrade
|
| Other Unusual Items | - | - | - | 32.24 | 2.51 | - | Upgrade
|
| Pretax Income | 70.92 | 5.97 | -64.39 | -88.34 | -77.26 | 48.89 | Upgrade
|
| Income Tax Expense | 11.28 | 15.84 | -5.01 | 60.66 | 13.56 | 33.3 | Upgrade
|
| Earnings From Continuing Ops. | 59.64 | -9.87 | -59.39 | -149 | -90.82 | 15.59 | Upgrade
|
| Minority Interest in Earnings | -2.08 | -0.76 | 3.34 | 9.1 | 0.49 | -4.97 | Upgrade
|
| Net Income | 57.56 | -10.63 | -56.04 | -139.9 | -90.33 | 10.62 | Upgrade
|
| Net Income to Common | 57.56 | -10.63 | -56.04 | -139.9 | -90.33 | 10.62 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -68.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,957 | 1,644 | 1,565 | 1,456 | 1,419 | 1,419 | Upgrade
|
| Shares Outstanding (Diluted) | 1,957 | 1,644 | 1,565 | 1,456 | 1,419 | 1,419 | Upgrade
|
| Shares Change (YoY) | 25.04% | 5.06% | 7.44% | 2.63% | - | - | Upgrade
|
| EPS (Basic) | 0.03 | -0.01 | -0.04 | -0.10 | -0.06 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | -0.01 | -0.04 | -0.10 | -0.06 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | - | -68.16% | Upgrade
|
| Free Cash Flow | - | 1.43 | -75.88 | -3.7 | 9.21 | -255.46 | Upgrade
|
| Free Cash Flow Per Share | - | 0.00 | -0.05 | -0.00 | 0.01 | -0.18 | Upgrade
|
| Operating Margin | -27.71% | -35.53% | -25.07% | -23.15% | -20.51% | -10.84% | Upgrade
|
| Profit Margin | 17.38% | -3.85% | -17.14% | -28.00% | -21.32% | 2.12% | Upgrade
|
| Free Cash Flow Margin | - | 0.52% | -23.21% | -0.74% | 2.17% | -50.90% | Upgrade
|
| Effective Tax Rate | 15.90% | 265.37% | - | - | - | 68.12% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.