Shanghai Industrial Holdings Limited (HKG:0363)
Hong Kong · Delayed Price · Currency is HKD 13.92
+0.02 (0.14%)
Sep 8, 2026, 2:04 PM HKT
HKG:0363 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 20,161 | 20,832 | 28,918 | 32,698 | 31,349 | 38,748 | |
Revenue Growth | -28.06% | -27.96% | -11.56% | 4.30% | -19.10% | 42.78% |
Cost of Revenue | 12,190 | 13,399 | 20,109 | 19,908 | 22,304 | 22,969 |
Gross Profit | 7,971 | 7,433 | 8,808 | 12,790 | 9,045 | 15,779 |
Selling, General & Admin | 3,511 | 3,266 | 3,088 | 3,111 | 2,963 | 3,089 |
Operating Expenses | 3,511 | 3,266 | 3,088 | 3,111 | 2,963 | 3,089 |
Operating Income | 4,460 | 4,167 | 5,720 | 9,679 | 6,081 | 12,690 |
Interest Expense | -1,447 | -1,617 | -2,025 | -2,332 | -1,867 | -1,682 |
Interest & Investment Income | 687.82 | 833.04 | 695.98 | 680.43 | 358.96 | 372.91 |
Earnings From Equity Investments | -74.25 | 248.2 | 510 | 777.06 | 431.89 | 685.81 |
Currency Exchange Gain (Loss) | 511.46 | 330.11 | -72.6 | -88.37 | -256.75 | 34.9 |
Other Non Operating Income (Expenses) | 648.08 | 819.89 | 763.79 | -158.61 | 979.07 | -2,728 |
EBT Excluding Unusual Items | 4,786 | 4,781 | 5,592 | 8,557 | 5,728 | 9,374 |
Impairment of Goodwill | - | - | - | - | - | -265.05 |
Gain (Loss) on Sale of Investments | -27.12 | -27.12 | -324.72 | -166.41 | - | - |
Gain (Loss) on Sale of Assets | 6.12 | -28.06 | 1,350 | 254.99 | -239.45 | 1,669 |
Asset Writedown | -1,865 | -1,905 | -1,715 | 94.72 | 22.79 | -31.72 |
Pretax Income | 2,900 | 2,821 | 4,902 | 8,741 | 5,511 | 10,746 |
Income Tax Expense | 1,002 | 1,049 | 1,900 | 4,215 | 2,181 | 6,633 |
Earnings From Continuing Operations | 1,898 | 1,772 | 3,002 | 4,526 | 3,330 | 4,113 |
Minority Interest in Earnings | 137.65 | 247.96 | -194.67 | -1,102 | -1,016 | -367.46 |
Net Income | 2,036 | 2,020 | 2,808 | 3,424 | 2,314 | 3,746 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 17.19 |
Net Income to Common | 2,036 | 2,020 | 2,808 | 3,424 | 2,314 | 3,728 |
Net Income Growth | -23.13% | -28.06% | -17.99% | 47.96% | -37.94% | 70.30% |
Shares Outstanding (Basic) | 1,087 | 1,087 | 1,087 | 1,087 | 1,087 | 1,087 |
Shares Outstanding (Diluted) | 1,087 | 1,087 | 1,087 | 1,087 | 1,087 | 1,087 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.87 | 1.86 | 2.58 | 3.15 | 2.13 | 3.43 |
EPS (Diluted) | 1.87 | 1.86 | 2.58 | 3.15 | 2.13 | 3.43 |
EPS Growth | -23.09% | -28.05% | -18.01% | 47.98% | -37.94% | 70.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 7,889 | 4,358 | 3,032 | -14.34 | 8,849 |
Free Cash Flow Per Share | - | 7.26 | 4.01 | 2.79 | -0.01 | 8.14 |
Dividend Per Share | 0.920 | 0.920 | 0.940 | 0.940 | 0.920 | 1.020 |
Dividend Growth | -2.13% | -2.13% | 0% | 2.17% | -9.80% | 37.84% |
Gross Margin | 39.54% | 35.68% | 30.46% | 39.12% | 28.85% | 40.72% |
Operating Margin | 22.12% | 20.00% | 19.78% | 29.60% | 19.40% | 32.75% |
Profit Margin | 10.10% | 9.70% | 9.71% | 10.47% | 7.38% | 9.62% |
Free Cash Flow Margin | - | 37.87% | 15.07% | 9.27% | -0.05% | 22.84% |
EBITDA | 6,800 | 6,445 | 7,658 | 11,304 | 7,516 | 14,311 |
EBITDA Margin | 33.73% | 30.94% | 26.48% | 34.57% | 23.98% | 36.94% |
D&A For EBITDA | 2,340 | 2,278 | 1,938 | 1,625 | 1,435 | 1,621 |
EBIT | 4,460 | 4,167 | 5,720 | 9,679 | 6,081 | 12,690 |
EBIT Margin | 22.12% | 20.00% | 19.78% | 29.60% | 19.40% | 32.75% |
Effective Tax Rate | 34.54% | 37.19% | 38.76% | 48.22% | 39.58% | 61.73% |