Shaw Brothers Holdings Limited (HKG:0953)
Hong Kong · Delayed Price · Currency is HKD 0.1690
-0.0060 (-3.43%)
Sep 2, 2026, 1:28 PM HKT
Shaw Brothers Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 65.81 | 153.72 | 51.64 | 64.54 | 161.05 | 215.52 | |
Revenue Growth | -54.70% | 197.71% | -19.99% | -59.93% | -25.27% | 88.43% |
Cost of Revenue | 68.36 | 147.84 | 38.19 | 43.39 | 114.62 | 134.64 |
Gross Profit | -2.56 | 5.88 | 13.45 | 21.15 | 46.44 | 80.88 |
Selling, General & Admin | 26.17 | 25.95 | 35.47 | 36.64 | 38.46 | 43.53 |
Operating Expenses | 28.22 | 28.16 | 35.81 | 42.16 | 42.43 | 42.52 |
Operating Income | -30.78 | -22.28 | -22.36 | -21.02 | 4.01 | 38.36 |
Interest Expense | -0.42 | -0.38 | -0.61 | -0.82 | -0.62 | -0.32 |
Interest & Investment Income | 7.48 | 7.48 | 12.43 | 10.31 | 3.99 | 2.14 |
Earnings From Equity Investments | -0 | -0 | -0.03 | -0.1 | -0.39 | -0.44 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.19 | 0.19 | -11.53 | 2.95 |
Other Non Operating Income (Expenses) | -8.7 | 1.05 | 1.39 | 3.32 | 1.52 | 1.18 |
EBT Excluding Unusual Items | -32.32 | -14.04 | -9.36 | -8.11 | -3.03 | 43.87 |
Other Unusual Items | - | - | 0.14 | - | -3.61 | -20.82 |
Pretax Income | -32.32 | -14.04 | -9.22 | -7.55 | -6.64 | 23.04 |
Income Tax Expense | -1.51 | 0.46 | 1.83 | 0.17 | 0.89 | 7.58 |
Earnings From Continuing Operations | -30.81 | -14.5 | -11.05 | -7.72 | -7.53 | 15.46 |
Net Income to Company | -30.81 | -14.5 | -11.05 | -7.72 | -7.53 | 15.46 |
Minority Interest in Earnings | 0.23 | 0.29 | 5.27 | 4.82 | 7.22 | 0.94 |
Net Income | -30.58 | -14.21 | -5.78 | -2.9 | -0.3 | 16.4 |
Net Income to Common | -30.58 | -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 | 1,420 |
Shares Outstanding (Diluted) | 1,420 | 1,420 | 1,420 | 1,420 | 1,420 | 1,420 |
Shares Change | 0.00% | - | - | - | - | - |
EPS (Basic) | -0.02 | -0.01 | -0.00 | -0.00 | -0.00 | 0.01 |
EPS (Diluted) | -0.02 | -0.01 | -0.00 | -0.00 | -0.00 | 0.01 |
EPS Growth | - | - | - | - | - | 624.84% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -46.69 | -6.54 | -30.06 | -19.57 | 55.71 |
Free Cash Flow Per Share | - | -0.03 | -0.01 | -0.02 | -0.01 | 0.04 |
Gross Margin | -3.88% | 3.82% | 26.05% | 32.77% | 28.83% | 37.53% |
Operating Margin | -46.77% | -14.50% | -43.30% | -32.56% | 2.49% | 17.80% |
Profit Margin | -46.47% | -9.25% | -11.19% | -4.49% | -0.19% | 7.61% |
Free Cash Flow Margin | - | -30.37% | -12.66% | -46.58% | -12.15% | 25.85% |
EBITDA | -29.84 | -21.42 | -21.6 | -20.29 | 4.68 | 38.99 |
EBITDA Margin | -45.35% | -13.94% | -41.83% | -31.43% | 2.90% | 18.09% |
D&A For EBITDA | 0.93 | 0.86 | 0.76 | 0.73 | 0.67 | 0.63 |
EBIT | -30.78 | -22.28 | -22.36 | -21.02 | 4.01 | 38.36 |
EBIT Margin | -46.77% | -14.50% | -43.30% | -32.56% | 2.49% | 17.80% |
Effective Tax Rate | - | - | - | - | - | 32.90% |