SCE Intelligent Commercial Management Holdings Limited (HKG:0606)
Hong Kong · Delayed Price · Currency is HKD 0.2950
-0.0100 (-3.28%)
At close: Feb 27, 2026
HKG:0606 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 1,179 | 1,213 | 1,248 | 1,182 | 1,230 | 805.28 | |
Revenue Growth (YoY) | -5.70% | -2.78% | 5.52% | -3.88% | 52.75% | 40.17% |
Cost of Revenue | 850.92 | 858.04 | 837.94 | 752.41 | 649.18 | 448.71 |
Gross Profit | 327.81 | 354.91 | 409.74 | 429.96 | 580.87 | 356.58 |
Selling, General & Admin | 324.2 | 304.25 | 202.84 | 195.78 | 199.79 | 140.65 |
Operating Expenses | 324.2 | 304.25 | 202.84 | 195.78 | 199.79 | 140.65 |
Operating Income | 3.61 | 50.65 | 206.9 | 234.18 | 381.08 | 215.93 |
Interest Expense | -0.21 | -0.25 | -0.12 | -0.37 | -0.56 | -0.04 |
Interest & Investment Income | 58.42 | 62.46 | 85.52 | 32.88 | 1.55 | 1.1 |
Earnings From Equity Investments | 1.04 | 1.04 | 0.33 | 0.27 | 0.18 | -0.03 |
Currency Exchange Gain (Loss) | 0.72 | - | 0.12 | 1.93 | 15.88 | - |
Other Non Operating Income (Expenses) | 11.06 | 10.5 | 13.29 | 11.35 | 6.5 | 5.67 |
EBT Excluding Unusual Items | 74.64 | 124.4 | 306.04 | 280.24 | 404.63 | 222.63 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.01 | 0.01 | 0.04 | 0.05 |
Other Unusual Items | -0.14 | - | 44.05 | 0.19 | -21.03 | - |
Pretax Income | 74.6 | 124.5 | 350.09 | 280.44 | 383.64 | 222.68 |
Income Tax Expense | 59.39 | 66.23 | 86.85 | 67.83 | 97.51 | 60.17 |
Earnings From Continuing Operations | 15.21 | 58.27 | 263.25 | 212.61 | 286.13 | 162.51 |
Minority Interest in Earnings | -4.56 | -1.31 | -6.2 | -4.54 | -5.52 | -6.78 |
Net Income | 10.65 | 56.96 | 257.05 | 208.07 | 280.61 | 155.73 |
Net Income to Common | 10.65 | 56.96 | 257.05 | 208.07 | 280.61 | 155.73 |
Net Income Growth | -94.67% | -77.84% | 23.54% | -25.85% | 80.19% | 122.31% |
Shares Outstanding (Basic) | 1,935 | 1,935 | 1,999 | 2,075 | 1,784 | 1,349 |
Shares Outstanding (Diluted) | 1,935 | 1,935 | 1,999 | 2,075 | 1,784 | 1,349 |
Shares Change (YoY) | -1.10% | -3.20% | -3.67% | 16.33% | 32.22% | - |
EPS (Basic) | 0.01 | 0.03 | 0.13 | 0.10 | 0.16 | 0.12 |
EPS (Diluted) | 0.01 | 0.03 | 0.13 | 0.10 | 0.16 | 0.12 |
EPS Growth | -94.61% | -77.11% | 28.24% | -36.26% | 36.28% | - |
Free Cash Flow | 225.73 | 261.97 | 197.61 | 96.5 | 435.05 | 293.38 |
Free Cash Flow Per Share | 0.12 | 0.14 | 0.10 | 0.05 | 0.24 | 0.22 |
Dividend Per Share | - | - | - | - | 0.041 | - |
Gross Margin | 27.81% | 29.26% | 32.84% | 36.36% | 47.22% | 44.28% |
Operating Margin | 0.31% | 4.18% | 16.58% | 19.81% | 30.98% | 26.81% |
Profit Margin | 0.90% | 4.70% | 20.60% | 17.60% | 22.81% | 19.34% |
Free Cash Flow Margin | 19.15% | 21.60% | 15.84% | 8.16% | 35.37% | 36.43% |
EBITDA | 47.73 | 95.62 | 223.12 | 247.98 | 388.05 | 220.89 |
EBITDA Margin | 4.05% | 7.88% | 17.88% | 20.97% | 31.55% | 27.43% |
D&A For EBITDA | 44.12 | 44.97 | 16.23 | 13.79 | 6.97 | 4.96 |
EBIT | 3.61 | 50.65 | 206.9 | 234.18 | 381.08 | 215.93 |
EBIT Margin | 0.31% | 4.18% | 16.58% | 19.81% | 30.98% | 26.81% |
Effective Tax Rate | 79.62% | 53.20% | 24.81% | 24.19% | 25.42% | 27.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.