Shineroad International Holdings Limited (HKG:1587)
Hong Kong · Delayed Price · Currency is HKD 0.6000
0.00 (1.69%)
May 27, 2026, 6:08 PM HKT
HKG:1587 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 |
| 651.48 | 661.65 | 683.59 | 728.31 | 863.62 | |
Revenue Growth (YoY) | -1.54% | -3.21% | -6.14% | -15.67% | 31.79% |
Cost of Revenue | 530.58 | 536.03 | 569.13 | 607.14 | 712.98 |
Gross Profit | 120.91 | 125.62 | 114.46 | 121.17 | 150.64 |
Selling, General & Admin | 65.06 | 64.92 | 75.99 | 63.01 | 66.67 |
Operating Expenses | 65.2 | 64.99 | 87.02 | 62.64 | 66.67 |
Operating Income | 55.71 | 60.63 | 27.44 | 58.53 | 83.97 |
Interest Expense | -0.44 | -0.68 | -1.34 | -0.56 | -1.06 |
Interest & Investment Income | 0.58 | 1.5 | 2.6 | 1.72 | 1.95 |
Earnings From Equity Investments | 0.65 | 2.53 | 2.87 | 5.56 | 6.24 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.67 |
Other Non Operating Income (Expenses) | -0.68 | -2.49 | 0.31 | 0.21 | 3.19 |
EBT Excluding Unusual Items | 55.82 | 61.5 | 31.88 | 65.47 | 94.96 |
Gain (Loss) on Sale of Investments | 25.85 | - | - | - | - |
Other Unusual Items | - | - | - | - | 13.28 |
Pretax Income | 81.67 | 61.5 | 31.88 | 65.47 | 108.24 |
Income Tax Expense | 24.06 | 17.81 | 11.62 | 17.81 | 22.18 |
Earnings From Continuing Operations | 57.62 | 43.69 | 20.26 | 47.66 | 86.06 |
Net Income | 57.62 | 43.69 | 20.26 | 47.66 | 86.06 |
Net Income to Common | 57.62 | 43.69 | 20.26 | 47.66 | 86.06 |
Net Income Growth | 31.89% | 115.66% | -57.50% | -44.62% | 146.61% |
Shares Outstanding (Basic) | 680 | 680 | 680 | 680 | 680 |
Shares Outstanding (Diluted) | 680 | 680 | 680 | 680 | 680 |
EPS (Basic) | 0.08 | 0.06 | 0.03 | 0.07 | 0.13 |
EPS (Diluted) | 0.08 | 0.06 | 0.03 | 0.07 | 0.13 |
EPS Growth | 31.89% | 115.66% | -57.50% | -44.62% | 153.12% |
Free Cash Flow | 17.15 | -9.36 | -6.69 | 93.51 | -16.02 |
Free Cash Flow Per Share | 0.03 | -0.01 | -0.01 | 0.14 | -0.02 |
Dividend Per Share | 0.013 | 0.021 | 0.014 | 0.013 | 0.019 |
Dividend Growth | -35.10% | 52.94% | 1.49% | -30.57% | 48.46% |
Gross Margin | 18.56% | 18.99% | 16.74% | 16.64% | 17.44% |
Operating Margin | 8.55% | 9.16% | 4.01% | 8.04% | 9.72% |
Profit Margin | 8.84% | 6.60% | 2.96% | 6.54% | 9.96% |
Free Cash Flow Margin | 2.63% | -1.41% | -0.98% | 12.84% | -1.85% |
EBITDA | 55.94 | 60.89 | 27.87 | 58.91 | 84.44 |
EBITDA Margin | 8.59% | 9.20% | 4.08% | 8.09% | 9.78% |
D&A For EBITDA | 0.23 | 0.25 | 0.42 | 0.37 | 0.47 |
EBIT | 55.71 | 60.63 | 27.44 | 58.53 | 83.97 |
EBIT Margin | 8.55% | 9.16% | 4.01% | 8.04% | 9.72% |
Effective Tax Rate | 29.45% | 28.96% | 36.45% | 27.20% | 20.49% |