Shenzhen Investment Limited (HKG:0604)
Hong Kong · Delayed Price · Currency is HKD 0.9800
-0.0200 (-2.00%)
Sep 15, 2025, 4:08 PM HKT
Shenzhen Investment Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 22,161 | 15,567 | 15,832 | 31,540 | 32,050 | 18,803 | Upgrade | |
Revenue Growth (YoY) | 63.77% | -1.67% | -49.80% | -1.59% | 70.45% | 26.03% | Upgrade |
Cost of Revenue | 17,034 | 11,128 | 10,721 | 20,848 | 19,625 | 9,988 | Upgrade |
Gross Profit | 5,127 | 4,439 | 5,111 | 10,693 | 12,426 | 8,815 | Upgrade |
Selling, General & Admin | 1,581 | 1,613 | 2,031 | 2,307 | 1,951 | 1,352 | Upgrade |
Other Operating Expenses | 445.43 | 257.77 | 284.4 | 260.72 | 138.71 | 421.32 | Upgrade |
Operating Expenses | 2,030 | 1,875 | 2,334 | 2,623 | 2,095 | 1,774 | Upgrade |
Operating Income | 3,096 | 2,564 | 2,777 | 8,069 | 10,331 | 7,041 | Upgrade |
Interest Expense | -1,390 | -1,381 | -1,245 | -971.69 | -737.39 | -992.04 | Upgrade |
Interest & Investment Income | 490.65 | 523.27 | 459.61 | 380.16 | 351.9 | 1,979 | Upgrade |
Earnings From Equity Investments | -2,509 | -1,135 | -682.7 | 391.44 | 843.45 | 1,254 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 225 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -4.91 | -4.91 | -8.86 | -21.14 | -39.76 | - | Upgrade |
EBT Excluding Unusual Items | -316.72 | 565.26 | 1,300 | 8,073 | 10,749 | 9,282 | Upgrade |
Impairment of Goodwill | - | - | - | - | -365.46 | - | Upgrade |
Gain (Loss) on Sale of Investments | -1,166 | -1,160 | -75.03 | -355.85 | -6,374 | -469.43 | Upgrade |
Gain (Loss) on Sale of Assets | 0.18 | 0.18 | -3.92 | 1.81 | 44.26 | -1.68 | Upgrade |
Asset Writedown | -300.28 | -227.88 | 554.65 | -351.89 | -405.65 | -677.13 | Upgrade |
Pretax Income | -1,783 | -822.19 | 1,776 | 7,367 | 3,648 | 8,134 | Upgrade |
Income Tax Expense | 1,120 | 715.17 | 1,583 | 4,912 | 5,748 | 4,170 | Upgrade |
Earnings From Continuing Operations | -2,903 | -1,537 | 193.4 | 2,455 | -2,100 | 3,963 | Upgrade |
Net Income to Company | -2,903 | -1,537 | 193.4 | 2,455 | -2,100 | 3,963 | Upgrade |
Minority Interest in Earnings | -436.65 | -285.22 | -454.79 | -369.93 | -621.63 | -240.63 | Upgrade |
Net Income | -3,339 | -1,823 | -261.4 | 2,085 | -2,722 | 3,723 | Upgrade |
Net Income to Common | -3,339 | -1,823 | -261.4 | 2,085 | -2,722 | 3,723 | Upgrade |
Net Income Growth | - | - | - | - | - | -8.37% | Upgrade |
Shares Outstanding (Basic) | 8,899 | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | Upgrade |
Shares Outstanding (Diluted) | 8,899 | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | Upgrade |
Shares Change (YoY) | - | - | -0.00% | -0.01% | 0.47% | 3.62% | Upgrade |
EPS (Basic) | -0.38 | -0.20 | -0.03 | 0.23 | -0.31 | 0.42 | Upgrade |
EPS (Diluted) | -0.38 | -0.20 | -0.03 | 0.23 | -0.31 | 0.42 | Upgrade |
EPS Growth | - | - | - | - | - | -11.57% | Upgrade |
Free Cash Flow | - | -2,763 | 3,954 | -14,261 | -7,015 | -4,280 | Upgrade |
Free Cash Flow Per Share | - | -0.31 | 0.44 | -1.60 | -0.79 | -0.48 | Upgrade |
Dividend Per Share | - | - | 0.090 | 0.150 | 0.150 | 0.180 | Upgrade |
Dividend Growth | - | - | -40.00% | - | -16.67% | - | Upgrade |
Gross Margin | 23.13% | 28.52% | 32.28% | 33.90% | 38.77% | 46.88% | Upgrade |
Operating Margin | 13.97% | 16.47% | 17.54% | 25.58% | 32.23% | 37.45% | Upgrade |
Profit Margin | -15.07% | -11.71% | -1.65% | 6.61% | -8.49% | 19.80% | Upgrade |
Free Cash Flow Margin | - | -17.75% | 24.97% | -45.21% | -21.89% | -22.76% | Upgrade |
EBITDA | 3,249 | 2,807 | 3,010 | 8,353 | 10,650 | 7,231 | Upgrade |
EBITDA Margin | 14.66% | 18.03% | 19.01% | 26.48% | 33.23% | 38.45% | Upgrade |
D&A For EBITDA | 152.73 | 242.88 | 232.49 | 284.24 | 319.02 | 189.7 | Upgrade |
EBIT | 3,096 | 2,564 | 2,777 | 8,069 | 10,331 | 7,041 | Upgrade |
EBIT Margin | 13.97% | 16.47% | 17.54% | 25.58% | 32.23% | 37.45% | Upgrade |
Effective Tax Rate | - | - | 89.11% | 66.67% | 157.57% | 51.27% | Upgrade |
Advertising Expenses | - | 110.64 | 161.28 | 131.73 | 82.31 | 67.97 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.