Shandong Hi-Speed Holdings Group Limited (HKG: 0412)
Hong Kong
· Delayed Price · Currency is HKD 5.50
0.00 (0.00%)
Nov 12, 2024, 9:20 AM HKT
Shandong Hi-Speed Holdings Group 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 |
| Operating Revenue | 5,524 | 5,529 | 4,193 | 1,066 | 1,272 | 894.15 | Upgrade
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| Revenue | 5,524 | 5,529 | 4,193 | 1,066 | 1,272 | 894.15 | Upgrade
|
| Revenue Growth (YoY) | -8.71% | 31.85% | 293.50% | -16.24% | 42.30% | 56.98% | Upgrade
|
| Cost of Revenue | 3,367 | 3,169 | 1,999 | 686.91 | 1,582 | 316.59 | Upgrade
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| Gross Profit | 2,158 | 2,360 | 2,194 | 378.75 | -309.94 | 577.56 | Upgrade
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| Selling, General & Admin | 754.87 | 795.6 | 677.73 | 377.23 | 425.39 | 307.62 | Upgrade
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| Operating Expenses | 754.04 | 714.06 | 442.28 | 405.9 | 496.94 | 307.62 | Upgrade
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| Operating Income | 1,403 | 1,646 | 1,752 | -27.15 | -806.88 | 269.93 | Upgrade
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| Interest Expense | -2,197 | -2,068 | -1,631 | -269.61 | -246.11 | -351.03 | Upgrade
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| Interest & Investment Income | 99.64 | 99.64 | 73.29 | 15.36 | 30.35 | 128.22 | Upgrade
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| Earnings From Equity Investments | -70.63 | -141.55 | 24.77 | 11.29 | 64.84 | -4.22 | Upgrade
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| Currency Exchange Gain (Loss) | -10.81 | -99.93 | -70.02 | -1.31 | 46.72 | -1.56 | Upgrade
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| Other Non Operating Income (Expenses) | 110.84 | 37.05 | 42.07 | 9.69 | 10.24 | 3.43 | Upgrade
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| EBT Excluding Unusual Items | -664.48 | -526.96 | 191.51 | -261.73 | -900.84 | 44.78 | Upgrade
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| Merger & Restructuring Charges | - | - | -3.67 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -13.23 | - | -74.49 | -8.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -591.67 | -781.49 | -1,204 | -11.68 | 804.25 | -1,963 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.51 | -12.75 | 4.03 | 171.14 | - | - | Upgrade
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| Asset Writedown | -38 | -27.1 | -487.18 | -30.24 | -22.63 | - | Upgrade
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| Other Unusual Items | 1,948 | 1,957 | 1,511 | 131.38 | 190.44 | - | Upgrade
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| Pretax Income | 632.57 | 608.5 | -1.56 | -1.15 | -3.27 | -1,927 | Upgrade
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| Income Tax Expense | 89.89 | 60.81 | -171.85 | -12.2 | 15.04 | 34.61 | Upgrade
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| Earnings From Continuing Operations | 542.68 | 547.7 | 170.29 | 11.06 | -18.31 | -1,962 | Upgrade
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| Net Income to Company | 542.68 | 547.7 | 170.29 | 11.06 | -18.31 | -1,962 | Upgrade
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| Minority Interest in Earnings | -293.91 | -223.14 | -339.36 | 19.35 | -7.35 | -10.69 | Upgrade
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| Net Income | 248.77 | 324.56 | -169.06 | 30.41 | -25.65 | -1,973 | Upgrade
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| Preferred Dividends & Other Adjustments | 332.78 | 309.47 | 289.01 | 345.07 | 259.05 | 123.02 | Upgrade
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| Net Income to Common | -84.01 | 15.09 | -458.07 | -314.66 | -284.7 | -2,096 | Upgrade
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| Shares Outstanding (Basic) | 6,019 | 6,019 | 6,022 | 6,022 | 6,076 | 6,113 | Upgrade
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| Shares Outstanding (Diluted) | 6,019 | 6,019 | 6,022 | 6,022 | 6,076 | 6,113 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.04% | -0.01% | -0.88% | -0.61% | -0.24% | Upgrade
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| EPS (Basic) | -0.01 | 0.00 | -0.08 | -0.05 | -0.05 | -0.34 | Upgrade
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| EPS (Diluted) | -0.01 | 0.00 | -0.08 | -0.05 | -0.05 | -0.34 | Upgrade
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| Free Cash Flow | 2,678 | 1,891 | 5,342 | -530.8 | -3,126 | -2,167 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.31 | 0.89 | -0.09 | -0.51 | -0.35 | Upgrade
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| Gross Margin | 39.06% | 42.68% | 52.33% | 35.54% | -24.36% | 64.59% | Upgrade
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| Operating Margin | 25.41% | 29.77% | 41.78% | -2.55% | -63.42% | 30.19% | Upgrade
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| Profit Margin | -1.52% | 0.27% | -10.92% | -29.53% | -22.38% | -234.36% | Upgrade
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| Free Cash Flow Margin | 48.48% | 34.20% | 127.39% | -49.81% | -245.65% | -242.38% | Upgrade
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| EBITDA | 3,246 | 3,326 | 2,618 | -20.89 | -802.76 | 273.88 | Upgrade
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| EBITDA Margin | 58.76% | 60.16% | 62.43% | -1.96% | -63.09% | 30.63% | Upgrade
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| D&A For EBITDA | 1,842 | 1,681 | 866.14 | 6.27 | 4.13 | 3.95 | Upgrade
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| EBIT | 1,403 | 1,646 | 1,752 | -27.15 | -806.88 | 269.93 | Upgrade
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| EBIT Margin | 25.41% | 29.77% | 41.78% | -2.55% | -63.42% | 30.19% | Upgrade
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| Effective Tax Rate | 14.21% | 9.99% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.