Shaw Brothers Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	153.72	51.64	64.54	161.05	215.52
Revenue Growth (YoY)	197.71%	-19.99%	-59.93%	-25.27%	88.43%
Cost of Revenue	114.71	29.69	34.25	110.74	134.64
Gross Profit	39.01	21.94	30.29	50.31	80.88
Selling, General & Admin	25.95	35.47	36.64	38.46	43.53
Operating Expenses	28.16	35.81	42.16	42.43	42.52
Operating Income	10.84	-13.86	-11.88	7.88	38.36
Interest Expense	-0.38	-0.61	-0.82	-0.62	-0.32
Interest & Investment Income	7.48	12.43	10.31	3.99	2.14
Earnings From Equity Investments	-0	-0.03	-0.1	-0.39	-0.44
Currency Exchange Gain (Loss)	0.1	-0.19	0.19	-11.53	2.95
Other Non Operating Income (Expenses)	-32.08	-7.07	-6	-2.36	1.18
EBT Excluding Unusual Items	-14.04	-9.32	-8.29	-3.03	43.87
Other Unusual Items	-	0.11	0.18	-3.61	-20.82
Pretax Income	-14.04	-9.22	-7.55	-6.64	23.04
Income Tax Expense	0.46	1.83	0.17	0.89	7.58
Earnings From Continuing Operations	-14.5	-11.05	-7.72	-7.53	15.46
Net Income to Company	-14.5	-11.05	-7.72	-7.53	15.46
Minority Interest in Earnings	0.29	5.27	4.82	7.22	0.94
Net Income	-14.21	-5.78	-2.9	-0.3	16.4
Net Income to Common	-14.21	-5.78	-2.9	-0.3	16.4
Net Income Growth	-	-	-	-	624.83%
Shares Outstanding (Basic)	1,420	1,420	1,420	1,420	1,420
Shares Outstanding (Diluted)	1,420	1,420	1,420	1,420	1,420
EPS (Basic)	-0.01	-0.00	-0.00	-0.00	0.01
EPS (Diluted)	-0.01	-0.00	-0.00	-0.00	0.01
EPS Growth	-	-	-	-	624.84%
Free Cash Flow	-	-6.54	-30.06	-19.57	55.71
Free Cash Flow Per Share	-	-0.01	-0.02	-0.01	0.04
Gross Margin	25.38%	42.49%	46.93%	31.24%	37.53%
Operating Margin	7.05%	-26.85%	-18.40%	4.90%	17.80%
Profit Margin	-9.25%	-11.19%	-4.49%	-0.19%	7.61%
Free Cash Flow Margin	-	-12.66%	-46.58%	-12.15%	25.85%
EBITDA	11.6	-13.11	-11.15	8.55	38.99
EBITDA Margin	7.54%	-25.39%	-17.27%	5.31%	18.09%
D&A For EBITDA	0.76	0.76	0.73	0.67	0.63
EBIT	10.84	-13.86	-11.88	7.88	38.36
EBIT Margin	7.05%	-26.85%	-18.40%	4.90%	17.80%
Effective Tax Rate	-	-	-	-	32.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.