Shanghai Industrial Holdings Limited (HKG:0363)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
11.96
+0.06 (0.50%)
Apr 3, 2025, 4:08 PM HKT

HKG:0363 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
28,91832,69831,34938,74827,138
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Revenue Growth (YoY)
-11.56%4.30%-19.10%42.78%-16.10%
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Cost of Revenue
21,01719,72422,30422,96917,320
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Gross Profit
7,90112,9749,04515,7799,818
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Selling, General & Admin
3,0883,1112,9633,0893,371
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Operating Expenses
3,0883,1112,9633,0893,371
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Operating Income
4,8139,8636,08112,6906,447
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Interest Expense
-2,025-2,332-1,867-1,682-1,854
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Interest & Investment Income
695.98680.43358.96372.91572.75
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Earnings From Equity Investments
510777.06431.89685.81807.92
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Currency Exchange Gain (Loss)
-72.6-88.37-256.7534.975.97
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Other Non Operating Income (Expenses)
763.79-158.61979.07-2,728755.29
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EBT Excluding Unusual Items
4,6858,7415,7289,3746,805
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Impairment of Goodwill
----265.05-79.56
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Gain (Loss) on Sale of Investments
-324.72-166.41---
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Gain (Loss) on Sale of Assets
1,350254.99-239.451,669723.76
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Asset Writedown
-807.95-89.4722.79-31.72-531.83
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Pretax Income
4,9028,7415,51110,7466,917
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Income Tax Expense
1,9004,2152,1816,6332,994
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Earnings From Continuing Operations
3,0024,5263,3304,1133,923
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Minority Interest in Earnings
-194.67-1,102-1,016-367.46-1,704
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Net Income
2,8083,4242,3143,7462,219
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Preferred Dividends & Other Adjustments
---17.1929.57
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Net Income to Common
2,8083,4242,3143,7282,189
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Net Income Growth
-17.99%47.96%-38.22%68.80%-33.76%
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Shares Outstanding (Basic)
1,0871,0871,0871,0871,087
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Shares Outstanding (Diluted)
1,0871,0871,0871,0871,087
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EPS (Basic)
2.583.152.133.432.01
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EPS (Diluted)
2.583.152.133.432.01
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EPS Growth
-18.01%47.98%-37.94%70.28%-34.64%
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Free Cash Flow
-3,032-14.348,8496,661
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Free Cash Flow Per Share
-2.79-0.018.146.13
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Dividend Per Share
0.9400.9400.9201.0200.740
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Dividend Growth
-2.17%-9.80%37.84%42.31%
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Gross Margin
27.32%39.68%28.85%40.72%36.18%
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Operating Margin
16.64%30.16%19.40%32.75%23.76%
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Profit Margin
9.71%10.47%7.38%9.62%8.07%
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Free Cash Flow Margin
-9.27%-0.05%22.84%24.55%
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EBITDA
6,43711,4887,51614,3117,977
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EBITDA Margin
22.26%35.13%23.98%36.94%29.39%
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D&A For EBITDA
1,6251,6251,4351,6211,530
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EBIT
4,8139,8636,08112,6906,447
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EBIT Margin
16.64%30.16%19.40%32.75%23.76%
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Effective Tax Rate
38.76%48.22%39.58%61.73%43.28%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.