Sheng Yuan Holdings Limited (HKG:0851)
0.4200
+0.1150 (37.70%)
Jan 23, 2026, 3:58 PM HKT
Sheng Yuan Holdings 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 |
Operating Revenue | 23.98 | 26.29 | 7.59 | 48.66 | 43.31 | 44.55 | Upgrade |
Other Revenue | 8.46 | 24.73 | -7.5 | -0.55 | 1.61 | -0 | Upgrade |
| 32.44 | 51.02 | 0.1 | 48.11 | 44.92 | 44.55 | Upgrade | |
Revenue Growth (YoY) | 6.63% | 53050.00% | -99.80% | 7.10% | 0.84% | 1049.28% | Upgrade |
Cost of Revenue | 7.36 | 7.79 | 10.93 | 11.25 | 12.46 | 12.33 | Upgrade |
Gross Profit | 25.08 | 43.23 | -10.83 | 36.86 | 32.46 | 32.22 | Upgrade |
Selling, General & Admin | 0.14 | 0.14 | 0.3 | - | - | 0.22 | Upgrade |
Other Operating Expenses | 10.43 | 10.55 | 8.8 | 14.26 | 7.91 | 7.8 | Upgrade |
Operating Expenses | 12.48 | 7.3 | 12.37 | 31.78 | 14 | 11.54 | Upgrade |
Operating Income | 12.6 | 35.93 | -23.2 | 5.09 | 18.46 | 20.68 | Upgrade |
Interest Expense | -0.16 | -0.2 | -3.83 | -9.45 | -7.96 | -6.89 | Upgrade |
Currency Exchange Gain (Loss) | -0.11 | 0 | -0.43 | 0.22 | -0.14 | 0 | Upgrade |
EBT Excluding Unusual Items | 12.33 | 35.73 | -27.46 | -4.14 | 10.36 | 13.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.05 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.16 | Upgrade |
Other Unusual Items | - | - | - | 0.46 | - | 0.79 | Upgrade |
Pretax Income | 12.33 | 35.73 | -27.46 | -3.68 | 10.36 | 14.47 | Upgrade |
Income Tax Expense | 4.91 | 3.84 | 0.31 | 2.12 | 5.71 | 2.47 | Upgrade |
Earnings From Continuing Operations | 7.42 | 31.89 | -27.77 | -5.8 | 4.65 | 12.01 | Upgrade |
Net Income | 7.42 | 31.89 | -27.77 | -5.8 | 4.65 | 12.01 | Upgrade |
Net Income to Common | 7.42 | 31.89 | -27.77 | -5.8 | 4.65 | 12.01 | Upgrade |
Net Income Growth | -62.40% | - | - | - | -61.27% | - | Upgrade |
Shares Outstanding (Basic) | 882 | 882 | 694 | 382 | 382 | 382 | Upgrade |
Shares Outstanding (Diluted) | 882 | 882 | 694 | 382 | 382 | 382 | Upgrade |
Shares Change (YoY) | -0.18% | 27.03% | 81.77% | - | - | - | Upgrade |
EPS (Basic) | 0.01 | 0.04 | -0.04 | -0.02 | 0.01 | 0.03 | Upgrade |
EPS (Diluted) | 0.01 | 0.04 | -0.04 | -0.02 | 0.01 | 0.03 | Upgrade |
EPS Growth | -62.35% | - | - | - | -60.73% | - | Upgrade |
Free Cash Flow | -1.23 | 36.63 | -30.83 | 10.71 | 6.58 | 7.74 | Upgrade |
Free Cash Flow Per Share | -0.00 | 0.04 | -0.04 | 0.03 | 0.02 | 0.02 | Upgrade |
Gross Margin | 77.31% | 84.73% | - | 76.62% | 72.27% | 72.32% | Upgrade |
Operating Margin | 38.85% | 70.41% | -24167.71% | 10.57% | 41.10% | 46.43% | Upgrade |
Profit Margin | 22.86% | 62.49% | -28925.00% | -12.06% | 10.35% | 26.95% | Upgrade |
Free Cash Flow Margin | -3.79% | 71.78% | -32116.67% | 22.27% | 14.66% | 17.37% | Upgrade |
EBITDA | 12.73 | 36.1 | -22.62 | 5.78 | 19.17 | 21.45 | Upgrade |
EBITDA Margin | 39.23% | 70.76% | - | 12.02% | 42.67% | 48.16% | Upgrade |
D&A For EBITDA | 0.13 | 0.18 | 0.59 | 0.7 | 0.7 | 0.77 | Upgrade |
EBIT | 12.6 | 35.93 | -23.2 | 5.09 | 18.46 | 20.68 | Upgrade |
EBIT Margin | 38.85% | 70.41% | - | 10.57% | 41.10% | 46.43% | Upgrade |
Effective Tax Rate | 39.85% | 10.75% | - | - | 55.11% | 17.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.