Shandong Hi-Speed Holdings Group Limited (HKG:0412)
Hong Kong
· Delayed Price · Currency is HKD 6.01
+0.03 (0.50%)
Apr 3, 2025, 4:08 PM HKT
HKG:0412 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 |
| Revenue | 5,581 | 5,529 | 4,193 | 1,066 | 1,272 | Upgrade
|
| Revenue Growth (YoY) | 0.94% | 31.85% | 293.50% | -16.25% | 42.30% | Upgrade
|
| Cost of Revenue | 2,906 | 3,169 | 1,999 | 686.91 | 1,582 | Upgrade
|
| Gross Profit | 2,675 | 2,360 | 2,194 | 378.75 | -309.94 | Upgrade
|
| Selling, General & Admin | 655.47 | 795.6 | 677.73 | 377.23 | 425.39 | Upgrade
|
| Operating Expenses | 618.89 | 714.06 | 442.28 | 405.9 | 496.94 | Upgrade
|
| Operating Income | 2,056 | 1,646 | 1,752 | -27.15 | -806.88 | Upgrade
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| Interest Expense | -1,793 | -2,068 | -1,631 | -269.61 | -246.11 | Upgrade
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| Interest & Investment Income | 79.75 | 99.64 | 73.29 | 15.36 | 30.35 | Upgrade
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| Earnings From Equity Investments | 39.12 | -141.55 | 24.77 | 11.29 | 64.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 88.69 | -99.93 | -70.02 | -1.31 | 46.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 107.1 | 37.05 | 42.07 | 9.69 | 10.24 | Upgrade
|
| EBT Excluding Unusual Items | 578.05 | -526.96 | 191.51 | -261.73 | -900.84 | Upgrade
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| Merger & Restructuring Charges | - | - | -3.67 | - | - | Upgrade
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| Impairment of Goodwill | - | - | -13.23 | - | -74.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 252.95 | -781.49 | -1,204 | -11.68 | 804.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.46 | -12.75 | 4.03 | 171.14 | - | Upgrade
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| Asset Writedown | -60.55 | -27.1 | -487.18 | -30.24 | -22.63 | Upgrade
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| Other Unusual Items | 25.55 | 1,957 | 1,511 | 131.38 | 190.44 | Upgrade
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| Pretax Income | 794.54 | 608.5 | -1.56 | -1.15 | -3.27 | Upgrade
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| Income Tax Expense | 101.75 | 60.81 | -171.85 | -12.2 | 15.04 | Upgrade
|
| Earnings From Continuing Operations | 692.79 | 547.7 | 170.29 | 11.06 | -18.31 | Upgrade
|
| Net Income to Company | 692.79 | 547.7 | 170.29 | 11.06 | -18.31 | Upgrade
|
| Minority Interest in Earnings | -339.27 | -223.14 | -339.36 | 19.35 | -7.35 | Upgrade
|
| Net Income | 353.52 | 324.56 | -169.06 | 30.41 | -25.65 | Upgrade
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| Preferred Dividends & Other Adjustments | 299.61 | 309.47 | 289.01 | 345.07 | 259.05 | Upgrade
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| Net Income to Common | 53.91 | 15.09 | -458.07 | -314.66 | -284.7 | Upgrade
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| Net Income Growth | 8.92% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 6,019 | 6,019 | 6,022 | 6,022 | 6,076 | Upgrade
|
| Shares Outstanding (Diluted) | 6,019 | 6,019 | 6,022 | 6,022 | 6,076 | Upgrade
|
| Shares Change (YoY) | - | -0.03% | -0.01% | -0.88% | -0.61% | Upgrade
|
| EPS (Basic) | 0.01 | 0.00 | -0.08 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.00 | -0.08 | -0.05 | -0.05 | Upgrade
|
| EPS Growth | 257.24% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 1,891 | 5,342 | -530.8 | -3,126 | Upgrade
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| Free Cash Flow Per Share | - | 0.31 | 0.89 | -0.09 | -0.51 | Upgrade
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| Gross Margin | 47.93% | 42.68% | 52.33% | 35.54% | -24.36% | Upgrade
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| Operating Margin | 36.84% | 29.77% | 41.78% | -2.55% | -63.42% | Upgrade
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| Profit Margin | 0.97% | 0.27% | -10.92% | -29.53% | -22.38% | Upgrade
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| Free Cash Flow Margin | - | 34.20% | 127.39% | -49.81% | -245.65% | Upgrade
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| EBITDA | 3,737 | 3,326 | 2,618 | -20.89 | -802.76 | Upgrade
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| EBITDA Margin | 66.95% | 60.16% | 62.43% | -1.96% | -63.09% | Upgrade
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| D&A For EBITDA | 1,681 | 1,681 | 866.14 | 6.27 | 4.13 | Upgrade
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| EBIT | 2,056 | 1,646 | 1,752 | -27.15 | -806.88 | Upgrade
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| EBIT Margin | 36.84% | 29.77% | 41.78% | -2.55% | -63.42% | Upgrade
|
| Effective Tax Rate | 12.81% | 9.99% | - | - | - | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.