Shenguan Holdings (Group) Limited (HKG:0829)
Hong Kong
· Delayed Price · Currency is HKD 0.2950
-0.0050 (-1.69%)
Apr 28, 2025, 3:35 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,017 | 1,110 | 1,032 | 1,168 | 961.62 | Upgrade
|
| Revenue Growth (YoY) | -8.43% | 7.58% | -11.64% | 21.47% | -3.60% | Upgrade
|
| Cost of Revenue | 845.73 | 939.56 | 871.69 | 857.61 | 722.58 | Upgrade
|
| Gross Profit | 171.08 | 170.86 | 160.47 | 310.49 | 239.05 | Upgrade
|
| Selling, General & Admin | 164.6 | 182.74 | 185.66 | 179.6 | 187.22 | Upgrade
|
| Other Operating Expenses | 4.25 | - | - | - | - | Upgrade
|
| Operating Expenses | 174.21 | 191.42 | 175.9 | 192.83 | 187.22 | Upgrade
|
| Operating Income | -3.13 | -20.56 | -15.44 | 117.66 | 51.83 | Upgrade
|
| Interest Expense | -7.3 | -9.11 | -9.25 | -5.34 | -2.49 | Upgrade
|
| Interest & Investment Income | 27.39 | 39.69 | 46.14 | 38.7 | 34.61 | Upgrade
|
| Earnings From Equity Investments | -3.13 | -2.32 | -0.78 | -1.43 | -2.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.31 | 19.47 | 16.16 | 13.62 | 32.85 | Upgrade
|
| EBT Excluding Unusual Items | 40.15 | 27.17 | 36.83 | 163.21 | 114.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.6 | 44.93 | - | 1.23 | 0.93 | Upgrade
|
| Asset Writedown | 0.39 | -4.2 | -1.15 | -1.45 | -9.18 | Upgrade
|
| Other Unusual Items | - | 0.02 | - | - | - | Upgrade
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| Pretax Income | 44.15 | 67.92 | 35.68 | 162.99 | 108.44 | Upgrade
|
| Income Tax Expense | 15.25 | 38.38 | 14.21 | 42.97 | 21.67 | Upgrade
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| Earnings From Continuing Operations | 28.9 | 29.54 | 21.47 | 120.02 | 86.77 | Upgrade
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| Minority Interest in Earnings | -2.24 | 1.7 | 2.1 | 2.64 | 3.99 | Upgrade
|
| Net Income | 26.66 | 31.24 | 23.57 | 122.65 | 90.75 | Upgrade
|
| Net Income to Common | 26.66 | 31.24 | 23.57 | 122.65 | 90.75 | Upgrade
|
| Net Income Growth | -14.65% | 32.58% | -80.79% | 35.15% | 20.29% | Upgrade
|
| Shares Outstanding (Basic) | 3,230 | 3,230 | 3,230 | 3,230 | 3,230 | Upgrade
|
| Shares Outstanding (Diluted) | 3,230 | 3,230 | 3,230 | 3,230 | 3,230 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | -17.28% | 38.16% | -81.56% | 35.60% | 21.74% | Upgrade
|
| Free Cash Flow | - | 93.99 | 34.24 | 110.55 | 367.03 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | 0.01 | 0.03 | 0.11 | Upgrade
|
| Dividend Per Share | 0.019 | 0.018 | 0.018 | 0.016 | 0.017 | Upgrade
|
| Dividend Growth | 3.52% | 2.62% | 8.58% | -3.25% | -5.81% | Upgrade
|
| Gross Margin | 16.83% | 15.39% | 15.55% | 26.58% | 24.86% | Upgrade
|
| Operating Margin | -0.31% | -1.85% | -1.50% | 10.07% | 5.39% | Upgrade
|
| Profit Margin | 2.62% | 2.81% | 2.28% | 10.50% | 9.44% | Upgrade
|
| Free Cash Flow Margin | - | 8.46% | 3.32% | 9.46% | 38.17% | Upgrade
|
| EBITDA | 90.45 | 73.01 | 79.11 | 211.95 | 186.65 | Upgrade
|
| EBITDA Margin | 8.89% | 6.58% | 7.66% | 18.14% | 19.41% | Upgrade
|
| D&A For EBITDA | 93.58 | 93.58 | 94.54 | 94.29 | 134.82 | Upgrade
|
| EBIT | -3.13 | -20.56 | -15.44 | 117.66 | 51.83 | Upgrade
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| EBIT Margin | -0.31% | -1.85% | -1.50% | 10.07% | 5.39% | Upgrade
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| Effective Tax Rate | 34.54% | 56.51% | 39.83% | 26.37% | 19.98% | Upgrade
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Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.