Shineroad International Holdings Limited (HKG:1587)
Hong Kong · Delayed Price · Currency is HKD 0.6400
+0.0100 (1.59%)
Jul 24, 2025, 3:35 PM HKT
HKG:1587 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 680.01 | 661.65 | 683.59 | 728.31 | 863.62 | 655.32 | Upgrade | |
Revenue Growth (YoY) | 3.43% | -3.21% | -6.14% | -15.67% | 31.79% | 13.01% | Upgrade |
Cost of Revenue | 552.34 | 536.03 | 569.13 | 607.14 | 712.98 | 547.79 | Upgrade |
Gross Profit | 127.67 | 125.62 | 114.46 | 121.17 | 150.64 | 107.52 | Upgrade |
Selling, General & Admin | 65.98 | 64.92 | 75.99 | 63.01 | 66.67 | 64.8 | Upgrade |
Operating Expenses | 66.05 | 64.99 | 87.02 | 62.64 | 66.67 | 64.8 | Upgrade |
Operating Income | 61.63 | 60.63 | 27.44 | 58.53 | 83.97 | 42.73 | Upgrade |
Interest Expense | -0.61 | -0.68 | -1.34 | -0.56 | -1.06 | -0.75 | Upgrade |
Interest & Investment Income | 1.26 | 1.5 | 2.6 | 1.72 | 1.95 | 3.39 | Upgrade |
Earnings From Equity Investments | 0.23 | 2.53 | 2.87 | 5.56 | 6.24 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.67 | 1.12 | Upgrade |
Other Non Operating Income (Expenses) | -1.31 | -2.49 | 0.31 | 0.21 | 3.19 | 2.84 | Upgrade |
EBT Excluding Unusual Items | 61.19 | 61.5 | 31.88 | 65.47 | 94.96 | 49.34 | Upgrade |
Other Unusual Items | - | - | - | - | 13.28 | - | Upgrade |
Pretax Income | 61.19 | 61.5 | 31.88 | 65.47 | 108.24 | 49.34 | Upgrade |
Income Tax Expense | 18.75 | 17.81 | 11.62 | 17.81 | 22.18 | 14.44 | Upgrade |
Earnings From Continuing Operations | 42.44 | 43.69 | 20.26 | 47.66 | 86.06 | 34.9 | Upgrade |
Net Income | 42.44 | 43.69 | 20.26 | 47.66 | 86.06 | 34.9 | Upgrade |
Net Income to Common | 42.44 | 43.69 | 20.26 | 47.66 | 86.06 | 34.9 | Upgrade |
Net Income Growth | 48.26% | 115.66% | -57.50% | -44.62% | 146.61% | 16.32% | Upgrade |
Shares Outstanding (Basic) | 680 | 680 | 680 | 680 | 680 | 680 | Upgrade |
Shares Outstanding (Diluted) | 680 | 680 | 680 | 680 | 680 | 680 | Upgrade |
EPS (Basic) | 0.06 | 0.06 | 0.03 | 0.07 | 0.13 | 0.05 | Upgrade |
EPS (Diluted) | 0.06 | 0.06 | 0.03 | 0.07 | 0.13 | 0.05 | Upgrade |
EPS Growth | 56.86% | 115.66% | -57.50% | -44.62% | 153.12% | 25.00% | Upgrade |
Free Cash Flow | - | -9.36 | -6.69 | 93.51 | -16.02 | 47.08 | Upgrade |
Free Cash Flow Per Share | - | -0.01 | -0.01 | 0.14 | -0.02 | 0.07 | Upgrade |
Dividend Per Share | 0.021 | 0.021 | 0.014 | 0.013 | 0.019 | 0.013 | Upgrade |
Dividend Growth | 52.94% | 52.94% | 1.49% | -30.57% | 48.46% | - | Upgrade |
Gross Margin | 18.77% | 18.99% | 16.74% | 16.64% | 17.44% | 16.41% | Upgrade |
Operating Margin | 9.06% | 9.16% | 4.01% | 8.04% | 9.72% | 6.52% | Upgrade |
Profit Margin | 6.24% | 6.60% | 2.96% | 6.54% | 9.96% | 5.33% | Upgrade |
Free Cash Flow Margin | - | -1.41% | -0.98% | 12.84% | -1.85% | 7.18% | Upgrade |
EBITDA | 61.79 | 60.89 | 27.87 | 58.91 | 84.44 | 43.25 | Upgrade |
EBITDA Margin | 9.09% | 9.20% | 4.08% | 8.09% | 9.78% | 6.60% | Upgrade |
D&A For EBITDA | 0.17 | 0.25 | 0.42 | 0.37 | 0.47 | 0.52 | Upgrade |
EBIT | 61.63 | 60.63 | 27.44 | 58.53 | 83.97 | 42.73 | Upgrade |
EBIT Margin | 9.06% | 9.16% | 4.01% | 8.04% | 9.72% | 6.52% | Upgrade |
Effective Tax Rate | 30.64% | 28.96% | 36.45% | 27.20% | 20.49% | 29.26% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.