Shenyang Public Utility Holdings Company Limited (HKG:0747)
Hong Kong · Delayed Price · Currency is HKD 0.1280
+0.0020 (1.56%)
Mar 2, 2026, 1:03 PM HKT
HKG:0747 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 |
Operating Revenue | 1.72 | 6.24 | 1.5 | 29.43 | 47.02 | 7.01 |
| 1.72 | 6.24 | 1.5 | 29.43 | 47.02 | 7.01 | |
Revenue Growth (YoY) | -72.28% | 316.62% | -94.91% | -37.42% | 570.98% | -68.18% |
Cost of Revenue | 30.11 | 30.71 | 85.37 | 26.61 | 46.34 | 6.67 |
Gross Profit | -28.39 | -24.47 | -83.87 | 2.82 | 0.69 | 0.34 |
Selling, General & Admin | 16.93 | 16.79 | 14.68 | 13.94 | 6.65 | 4.49 |
Other Operating Expenses | - | - | - | - | 9.98 | 5.32 |
Operating Expenses | 20.45 | 23.83 | 25.62 | 13.95 | 17.9 | 11.43 |
Operating Income | -48.84 | -48.3 | -109.49 | -11.13 | -17.22 | -11.09 |
Interest Expense | -0.9 | -1.12 | -1.82 | -0.48 | -0.07 | -0.03 |
Interest & Investment Income | 1.79 | 1.7 | 1.82 | 1.69 | 2.29 | 2.76 |
Currency Exchange Gain (Loss) | - | - | - | - | 1.19 | 1.99 |
Other Non Operating Income (Expenses) | -4.54 | -4.71 | 4.4 | -36.65 | -5.16 | -10.5 |
EBT Excluding Unusual Items | -52.49 | -52.44 | -105.09 | -46.58 | -18.96 | -16.86 |
Gain (Loss) on Sale of Assets | - | 6.9 | - | - | 12.38 | 15.55 |
Asset Writedown | -42.1 | -42.1 | -29.7 | -18.2 | -13.9 | -36.81 |
Other Unusual Items | -15.74 | -16.62 | -11.8 | -11.05 | -7.14 | 0.24 |
Pretax Income | -110.33 | -104.26 | -146.59 | -75.82 | -27.62 | -37.88 |
Income Tax Expense | 0.01 | 0.01 | 0.04 | - | 0.01 | 0.1 |
Earnings From Continuing Operations | -110.34 | -104.27 | -146.63 | -75.82 | -27.63 | -37.98 |
Earnings From Discontinued Operations | - | - | - | - | 2.55 | -5.67 |
Net Income to Company | -110.34 | -104.27 | -146.63 | -75.82 | -25.07 | -43.64 |
Minority Interest in Earnings | 14.81 | 15.03 | 9.47 | 2.3 | 1.54 | 3.96 |
Net Income | -95.53 | -89.24 | -137.16 | -73.52 | -23.54 | -39.68 |
Net Income to Common | -95.53 | -89.24 | -137.16 | -73.52 | -23.54 | -39.68 |
Shares Outstanding (Basic) | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 |
Shares Outstanding (Diluted) | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 |
EPS (Basic) | -0.07 | -0.06 | -0.09 | -0.05 | -0.02 | -0.03 |
EPS (Diluted) | -0.07 | -0.06 | -0.09 | -0.05 | -0.02 | -0.03 |
Free Cash Flow | -43.36 | -23.02 | 7.87 | -23.19 | -25.51 | -9.36 |
Free Cash Flow Per Share | -0.03 | -0.02 | 0.01 | -0.02 | -0.02 | -0.01 |
Gross Margin | - | - | - | 9.57% | 1.46% | 4.88% |
Operating Margin | -2832.83% | -773.90% | -7308.94% | -37.84% | -36.61% | -158.28% |
Profit Margin | -5541.07% | -1429.95% | -9156.14% | -249.84% | -50.05% | -566.22% |
Free Cash Flow Margin | -2515.20% | -368.82% | 525.57% | -78.82% | -54.25% | -133.53% |
EBITDA | -46.13 | -48.13 | -109.32 | -10.97 | -17.08 | -10.9 |
EBITDA Margin | - | - | - | -37.28% | -36.33% | -155.48% |
D&A For EBITDA | 2.71 | 0.17 | 0.17 | 0.17 | 0.13 | 0.2 |
EBIT | -48.84 | -48.3 | -109.49 | -11.13 | -17.22 | -11.09 |
EBIT Margin | - | - | - | -37.84% | -36.61% | -158.28% |
Revenue as Reported | 6.24 | 6.24 | 1.5 | 29.43 | 47.02 | 7.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.