Shanghai Realway Capital Assets Management Co., Ltd. (HKG:1835)
Hong Kong · Delayed Price · Currency is HKD 4.610
+0.110 (2.44%)
Aug 21, 2026, 3:14 PM HKT
HKG:1835 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 |
Operating Revenue | 25.33 | 30.36 | 26.31 | 17.87 | 36.75 | 54.2 |
| 25.33 | 30.36 | 26.31 | 17.87 | 36.75 | 54.2 | |
Revenue Growth | -15.39% | 15.38% | 47.23% | -51.37% | -32.19% | -21.53% |
Cost of Revenue | 10.29 | 4.16 | - | - | - | - |
Gross Profit | 15.04 | 26.2 | 26.31 | 17.87 | 36.75 | 54.2 |
Selling, General & Admin | 32.43 | 29.7 | 32.33 | 38.23 | 44.75 | 51.29 |
Operating Expenses | 35.15 | 32.66 | 26.78 | 31.52 | 37.33 | 81.35 |
Operating Income | -20.11 | -6.46 | -0.47 | -13.65 | -0.58 | -27.15 |
Interest Expense | -0.78 | -0.84 | -1.76 | -1.52 | -0.51 | -0.27 |
Interest & Investment Income | 0.01 | 0.01 | 0.03 | 0.05 | 0.02 | 1.96 |
Earnings From Equity Investments | 0.83 | 0 | 0.31 | -0.05 | -2.58 | -8.93 |
Other Non Operating Income (Expenses) | 6.38 | 0.22 | 0.18 | 2.34 | 0.21 | 0.93 |
EBT Excluding Unusual Items | -13.67 | -7.07 | -1.7 | -12.83 | -3.43 | -33.45 |
Gain (Loss) on Sale of Investments | -12.34 | -12.97 | -10.18 | -38.87 | -27.85 | -8.08 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.22 | -0.02 | -0.24 | 0.1 |
Asset Writedown | -5.15 | -5.15 | 0.07 | -0.32 | - | - |
Other Unusual Items | 0 | 0 | - | 2.17 | - | - |
Pretax Income | -31.16 | -25.2 | -11.6 | -49.88 | -31.52 | -41.43 |
Income Tax Expense | 1.95 | 2.54 | 1.6 | 8.04 | 3.09 | -2.05 |
Earnings From Continuing Operations | -33.11 | -27.74 | -13.2 | -57.93 | -34.61 | -39.38 |
Minority Interest in Earnings | 1.47 | 0.72 | 0.1 | 1.19 | 0.12 | 0.16 |
Net Income | -31.64 | -27.02 | -13.11 | -56.73 | -34.49 | -39.23 |
Net Income to Common | -31.64 | -27.02 | -13.11 | -56.73 | -34.49 | -39.23 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 154 | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 154 | 153 | 153 | 153 | 153 | 153 |
Shares Change | 0.12% | - | - | - | - | - |
EPS (Basic) | -0.21 | -0.18 | -0.09 | -0.37 | -0.22 | -0.26 |
EPS (Diluted) | -0.21 | -0.18 | -0.09 | -0.37 | -0.22 | -0.26 |
EPS Growth | - | - | - | - | - | - |
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 | - | -1.29 | -12.69 | 7.15 | -5.49 | -8.09 |
Free Cash Flow Per Share | - | -0.01 | -0.08 | 0.05 | -0.04 | -0.05 |
Gross Margin | 59.37% | 86.31% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -79.41% | -21.27% | -1.78% | -76.38% | -1.58% | -50.09% |
Profit Margin | -124.94% | -88.99% | -49.81% | -317.44% | -93.85% | -72.38% |
Free Cash Flow Margin | - | -4.24% | -48.24% | 40.01% | -14.95% | -14.93% |
EBITDA | -20.3 | -5.92 | -0.01 | -13.36 | -0.22 | -26.52 |
EBITDA Margin | -80.15% | -19.51% | -0.05% | -74.77% | -0.59% | -48.93% |
D&A For EBITDA | -0.19 | 0.53 | 0.46 | 0.29 | 0.36 | 0.63 |
EBIT | -20.11 | -6.46 | -0.47 | -13.65 | -0.58 | -27.15 |
EBIT Margin | -79.41% | -21.27% | -1.78% | -76.38% | -1.58% | -50.09% |