Sheen Tai Holdings Group Company Limited (HKG:1335)
Hong Kong · Delayed Price · Currency is HKD 0.1300
+0.0010 (0.78%)
At close: Feb 12, 2026
HKG:1335 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 |
|---|---|---|---|---|---|---|
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 |
| 51.35 | 50.88 | 420.44 | 315.7 | 66.11 | 79.53 | |
Revenue Growth (YoY) | -83.98% | -87.90% | 33.17% | 377.52% | -16.86% | 5.67% |
Cost of Revenue | 19.16 | 19.25 | 382.25 | 277.16 | 29.67 | 36.16 |
Gross Profit | 32.2 | 31.62 | 38.19 | 38.54 | 36.44 | 43.37 |
Selling, General & Admin | 31.61 | 32.07 | 26.1 | 27.29 | 30.98 | 31.81 |
Other Operating Expenses | 0.94 | 1.13 | 2.56 | 1.06 | 1.72 | 1.53 |
Operating Expenses | 32.42 | 33.2 | 28.05 | 25.57 | 47.31 | 33.96 |
Operating Income | -0.22 | -1.58 | 10.14 | 12.97 | -10.86 | 9.41 |
Interest Expense | -0.76 | -0.77 | -0.83 | -0.9 | -0.97 | -0.96 |
Interest & Investment Income | 7.3 | 9.31 | 6.67 | 5.52 | 6.45 | 5.46 |
Currency Exchange Gain (Loss) | 0.74 | -1.06 | -1 | -1.37 | 0.52 | 0.12 |
Other Non Operating Income (Expenses) | 6.2 | 6.2 | -22.2 | - | - | - |
EBT Excluding Unusual Items | 13.27 | 12.11 | -7.22 | 16.22 | -4.87 | 14.03 |
Gain (Loss) on Sale of Investments | - | 0.02 | 0.14 | 0.04 | -1.44 | -0.25 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.28 | -4.35 | 0.21 | 0.3 |
Asset Writedown | - | - | -0.04 | -0.04 | -0.03 | -0.12 |
Other Unusual Items | -39.63 | -39.63 | 0.42 | 0.22 | - | 0.27 |
Pretax Income | -26.34 | -27.48 | -6.42 | 12.09 | -6.13 | 14.23 |
Income Tax Expense | 3.28 | 2.5 | 4.06 | 4.79 | 0.78 | 4.44 |
Earnings From Continuing Operations | -29.62 | -29.98 | -10.48 | 7.3 | -6.9 | 9.79 |
Earnings From Discontinued Operations | -3.74 | -3.73 | -2.92 | - | - | 6.76 |
Net Income to Company | -33.36 | -33.71 | -13.4 | 7.3 | -6.9 | 16.54 |
Minority Interest in Earnings | - | - | 0.01 | 0.01 | 0.11 | -1.49 |
Net Income | -33.36 | -33.71 | -13.39 | 7.31 | -6.79 | 15.05 |
Net Income to Common | -33.36 | -33.71 | -13.39 | 7.31 | -6.79 | 15.05 |
Shares Outstanding (Basic) | 2,434 | 2,434 | 2,434 | 2,434 | 2,434 | 2,434 |
Shares Outstanding (Diluted) | 2,434 | 2,434 | 2,434 | 2,434 | 2,434 | 2,434 |
Shares Change (YoY) | - | - | - | - | - | -0.15% |
EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.00 | -0.00 | 0.01 |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.00 | -0.00 | 0.01 |
Free Cash Flow | -14.43 | 0.51 | 10.8 | -14.45 | -9.25 | 101.63 |
Free Cash Flow Per Share | -0.01 | - | 0.00 | -0.01 | -0.00 | 0.04 |
Dividend Per Share | - | - | - | 0.010 | - | 0.010 |
Gross Margin | 62.70% | 62.16% | 9.08% | 12.21% | 55.12% | 54.53% |
Operating Margin | -0.43% | -3.10% | 2.41% | 4.11% | -16.43% | 11.83% |
Profit Margin | -64.96% | -66.26% | -3.19% | 2.32% | -10.28% | 18.93% |
Free Cash Flow Margin | -28.09% | 0.99% | 2.57% | -4.58% | -14.00% | 127.79% |
EBITDA | 16.51 | 15.3 | 27.26 | 30.66 | 7.53 | 31.34 |
EBITDA Margin | 32.15% | 30.07% | 6.48% | 9.71% | 11.39% | 39.41% |
D&A For EBITDA | 16.73 | 16.88 | 17.12 | 17.69 | 18.39 | 21.94 |
EBIT | -0.22 | -1.58 | 10.14 | 12.97 | -10.86 | 9.41 |
EBIT Margin | -0.43% | -3.10% | 2.41% | 4.11% | -16.43% | 11.83% |
Effective Tax Rate | - | - | - | 39.58% | - | 31.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.