Shenguan Holdings (Group) Limited (HKG:0829)
Hong Kong
· Delayed Price · Currency is HKD 0.315
0.00 (0.00%)
Mar 12, 2025, 3:19 PM HKT
Shenguan Holdings (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Revenue | 1,053 | 1,110 | 1,032 | 1,168 | 961.62 | 997.5 | Upgrade
|
| Revenue Growth (YoY) | -5.15% | 7.58% | -11.64% | 21.47% | -3.60% | 10.95% | Upgrade
|
| Cost of Revenue | 849.38 | 939.56 | 871.69 | 857.61 | 722.58 | 765.31 | Upgrade
|
| Gross Profit | 204.08 | 170.86 | 160.47 | 310.49 | 239.05 | 232.19 | Upgrade
|
| Selling, General & Admin | 176.61 | 182.74 | 185.66 | 179.6 | 187.22 | 202.7 | Upgrade
|
| Operating Expenses | 189.87 | 191.42 | 175.9 | 192.83 | 187.22 | 202.7 | Upgrade
|
| Operating Income | 14.21 | -20.56 | -15.44 | 117.66 | 51.83 | 29.49 | Upgrade
|
| Interest Expense | -6.9 | -9.11 | -9.25 | -5.34 | -2.49 | -1.68 | Upgrade
|
| Interest & Investment Income | 35 | 39.69 | 46.14 | 38.7 | 34.61 | 39.72 | Upgrade
|
| Earnings From Equity Investments | -1.68 | -2.32 | -0.78 | -1.43 | -2.36 | -4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.13 | - | - | - | - | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.38 | 19.47 | 16.16 | 13.62 | 32.85 | 11.72 | Upgrade
|
| EBT Excluding Unusual Items | 64.14 | 27.17 | 36.83 | 163.21 | 114.44 | 75.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2.26 | 3.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.8 | 44.93 | - | 1.23 | 0.93 | 3.84 | Upgrade
|
| Asset Writedown | -3.62 | -4.2 | -1.15 | -1.45 | -9.18 | 0.1 | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | - | - | - | - | Upgrade
|
| Pretax Income | 67.34 | 67.92 | 35.68 | 162.99 | 108.44 | 83.86 | Upgrade
|
| Income Tax Expense | 28.96 | 38.38 | 14.21 | 42.97 | 21.67 | 17.26 | Upgrade
|
| Earnings From Continuing Operations | 38.38 | 29.54 | 21.47 | 120.02 | 86.77 | 66.59 | Upgrade
|
| Minority Interest in Earnings | -0.12 | 1.7 | 2.1 | 2.64 | 3.99 | 8.85 | Upgrade
|
| Net Income | 38.26 | 31.24 | 23.57 | 122.65 | 90.75 | 75.44 | Upgrade
|
| Net Income to Common | 38.26 | 31.24 | 23.57 | 122.65 | 90.75 | 75.44 | Upgrade
|
| Net Income Growth | 240.42% | 32.58% | -80.79% | 35.15% | 20.29% | -6.00% | Upgrade
|
| Shares Outstanding (Basic) | 3,230 | 3,230 | 3,230 | 3,230 | 3,230 | 3,231 | Upgrade
|
| Shares Outstanding (Diluted) | 3,230 | 3,230 | 3,230 | 3,230 | 3,230 | 3,231 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | -0.73% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | 271.98% | 38.16% | -81.56% | 35.60% | 21.74% | -6.74% | Upgrade
|
| Free Cash Flow | -112.62 | 93.99 | 34.24 | 110.55 | 367.03 | 289.44 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.03 | 0.01 | 0.03 | 0.11 | 0.09 | Upgrade
|
| Dividend Per Share | 0.018 | 0.018 | 0.018 | 0.016 | 0.017 | 0.018 | Upgrade
|
| Dividend Growth | 2.62% | 2.62% | 8.58% | -3.25% | -5.81% | 1.79% | Upgrade
|
| Gross Margin | 19.37% | 15.39% | 15.55% | 26.58% | 24.86% | 23.28% | Upgrade
|
| Operating Margin | 1.35% | -1.85% | -1.50% | 10.07% | 5.39% | 2.96% | Upgrade
|
| Profit Margin | 3.63% | 2.81% | 2.28% | 10.50% | 9.44% | 7.56% | Upgrade
|
| Free Cash Flow Margin | -10.69% | 8.46% | 3.32% | 9.46% | 38.17% | 29.02% | Upgrade
|
| EBITDA | 94.29 | 73.01 | 79.11 | 211.95 | 186.65 | 175.43 | Upgrade
|
| EBITDA Margin | 8.95% | 6.58% | 7.66% | 18.15% | 19.41% | 17.59% | Upgrade
|
| D&A For EBITDA | 80.09 | 93.58 | 94.54 | 94.29 | 134.82 | 145.94 | Upgrade
|
| EBIT | 14.21 | -20.56 | -15.44 | 117.66 | 51.83 | 29.49 | Upgrade
|
| EBIT Margin | 1.35% | -1.85% | -1.50% | 10.07% | 5.39% | 2.96% | Upgrade
|
| Effective Tax Rate | 43.00% | 56.50% | 39.83% | 26.37% | 19.98% | 20.59% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.