ShiFang Holding Limited (HKG:1831)
Hong Kong · Delayed Price · Currency is HKD 0.2350
+0.0070 (3.07%)
Mar 6, 2026, 3:46 PM HKT
ShiFang Holding Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 382.28 | 71.31 | 16.4 | 56.61 | 129.32 | 265.16 | |
Revenue Growth (YoY) | 575.29% | 334.86% | -71.03% | -56.23% | -51.23% | 109.80% |
Cost of Revenue | 371.66 | 58.37 | 12.91 | 46.83 | 118.31 | 243.31 |
Gross Profit | 10.62 | 12.94 | 3.49 | 9.78 | 11.01 | 21.85 |
Selling, General & Admin | 6.17 | 11.86 | 17.03 | 44.54 | 33.44 | 67.09 |
Other Operating Expenses | - | - | - | 7.17 | - | -0.95 |
Operating Expenses | 15.5 | 21.2 | 18.04 | 51.72 | 35.05 | 64.34 |
Operating Income | -4.88 | -8.25 | -14.55 | -41.94 | -24.04 | -42.49 |
Interest Expense | -1.45 | -1.45 | -1.38 | -0.92 | -16.73 | -19.96 |
Interest & Investment Income | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 | 0.05 |
Earnings From Equity Investments | - | - | - | - | -75.03 | - |
Other Non Operating Income (Expenses) | 0 | 0 | -1.38 | - | 5.77 | - |
EBT Excluding Unusual Items | -6.29 | -9.67 | -17.3 | -42.85 | -110.01 | -62.4 |
Impairment of Goodwill | - | - | - | - | -3.16 | -4.09 |
Gain (Loss) on Sale of Investments | - | - | -2.92 | - | -3.06 | 0.87 |
Gain (Loss) on Sale of Assets | - | - | 8.25 | - | 9.64 | - |
Asset Writedown | -35.9 | -35.9 | -0.18 | - | -6.79 | -167.59 |
Other Unusual Items | 3.28 | 3.28 | - | - | -55.24 | - |
Pretax Income | -38.91 | -42.29 | -12.15 | -42.85 | -168.62 | -233.22 |
Income Tax Expense | - | 0.03 | 0.02 | 0.03 | -0.7 | -44.35 |
Earnings From Continuing Operations | -38.91 | -42.32 | -12.16 | -42.89 | -167.92 | -188.86 |
Minority Interest in Earnings | -4.12 | -3.52 | 1.44 | 14.73 | -1.89 | 1.4 |
Net Income | -43.03 | -45.84 | -10.72 | -28.15 | -169.81 | -187.47 |
Net Income to Common | -43.03 | -45.84 | -10.72 | -28.15 | -169.81 | -187.47 |
Shares Outstanding (Basic) | 1,068 | 1,075 | 1,071 | 1,062 | 1,018 | 924 |
Shares Outstanding (Diluted) | 1,068 | 1,075 | 1,071 | 1,062 | 1,018 | 924 |
Shares Change (YoY) | 0.62% | 0.44% | 0.87% | 4.25% | 10.20% | 11.34% |
EPS (Basic) | -0.04 | -0.04 | -0.01 | -0.03 | -0.17 | -0.20 |
EPS (Diluted) | -0.04 | -0.04 | -0.01 | -0.03 | -0.17 | -0.20 |
Free Cash Flow | - | -1.52 | -30.27 | -35.85 | -12.69 | -7.01 |
Free Cash Flow Per Share | - | -0.00 | -0.03 | -0.03 | -0.01 | -0.01 |
Gross Margin | 2.78% | 18.15% | 21.28% | 17.27% | 8.52% | 8.24% |
Operating Margin | -1.28% | -11.57% | -88.73% | -74.08% | -18.59% | -16.02% |
Profit Margin | -11.26% | -64.28% | -65.39% | -49.73% | -131.31% | -70.70% |
Free Cash Flow Margin | - | -2.13% | -184.60% | -63.33% | -9.81% | -2.64% |
EBITDA | -3.47 | -6.83 | -10.42 | -37.5 | -19.6 | -35.05 |
EBITDA Margin | -0.91% | -9.58% | -63.55% | -66.24% | -15.15% | -13.22% |
D&A For EBITDA | 1.41 | 1.42 | 4.13 | 4.44 | 4.44 | 7.44 |
EBIT | -4.88 | -8.25 | -14.55 | -41.94 | -24.04 | -42.49 |
EBIT Margin | -1.28% | -11.57% | -88.73% | -74.08% | -18.58% | -16.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.