Shinelong Automotive Lightweight Application Limited (HKG:1930)
0.3800
0.00 (0.00%)
Jun 1, 2026, 4:08 PM HKT
HKG:1930 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 |
| 300.67 | 237.65 | 218.7 | 198.54 | 222.21 | |
Revenue Growth (YoY) | 26.52% | 8.66% | 10.15% | -10.65% | 9.22% |
Cost of Revenue | 247.84 | 190.24 | 167.82 | 153.99 | 173.6 |
Gross Profit | 52.83 | 47.41 | 50.88 | 44.56 | 48.61 |
Selling, General & Admin | 36.47 | 35.74 | 32.16 | 29.1 | 33.76 |
Operating Expenses | 36.47 | 35.74 | 32.16 | 29.1 | 33.76 |
Operating Income | 16.36 | 11.67 | 18.72 | 15.46 | 14.86 |
Interest Expense | -0.77 | -0.98 | -0.51 | -0.64 | -0.69 |
Interest & Investment Income | 0.68 | 0.5 | 1.15 | 1.5 | 1.26 |
Currency Exchange Gain (Loss) | -0.06 | 0.15 | 0.04 | -1.01 | 0.22 |
Other Non Operating Income (Expenses) | 2.32 | 6.8 | 4.88 | 2.79 | 2.7 |
EBT Excluding Unusual Items | 18.54 | 18.13 | 24.29 | 18.1 | 18.34 |
Gain (Loss) on Sale of Assets | -0.11 | 1.08 | 0 | 0.51 | 7.29 |
Other Unusual Items | - | - | 0.41 | - | - |
Pretax Income | 18.42 | 19.21 | 24.69 | 18.61 | 25.63 |
Income Tax Expense | 3.47 | 3.32 | 3.51 | 1 | 4.55 |
Earnings From Continuing Operations | 14.95 | 15.9 | 21.19 | 17.61 | 21.08 |
Minority Interest in Earnings | 0.16 | 0.14 | -0.64 | -0.3 | 0.11 |
Net Income | 15.11 | 16.04 | 20.55 | 17.31 | 21.2 |
Net Income to Common | 15.11 | 16.04 | 20.55 | 17.31 | 21.2 |
Net Income Growth | -5.79% | -21.98% | 18.71% | -18.32% | -25.23% |
Shares Outstanding (Basic) | 657 | 657 | 657 | 657 | 659 |
Shares Outstanding (Diluted) | 657 | 657 | 658 | 658 | 660 |
Shares Change (YoY) | - | -0.14% | 0.07% | -0.35% | 0.03% |
EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
EPS Growth | -4.25% | -22.58% | 19.23% | -18.75% | -25.50% |
Free Cash Flow | 2.94 | -16.28 | -23.14 | -63.03 | 4.84 |
Free Cash Flow Per Share | 0.00 | -0.03 | -0.04 | -0.10 | 0.01 |
Dividend Per Share | 0.006 | 0.007 | 0.002 | 0.002 | 0.002 |
Dividend Growth | -7.84% | 202.74% | 4.29% | -9.87% | -24.59% |
Gross Margin | 17.57% | 19.95% | 23.26% | 22.44% | 21.88% |
Operating Margin | 5.44% | 4.91% | 8.56% | 7.78% | 6.69% |
Profit Margin | 5.02% | 6.75% | 9.40% | 8.72% | 9.54% |
Free Cash Flow Margin | 0.98% | -6.85% | -10.58% | -31.75% | 2.18% |
EBITDA | 34.02 | 29.21 | 30.27 | 27.07 | 25.03 |
EBITDA Margin | 11.31% | 12.29% | 13.84% | 13.64% | 11.26% |
D&A For EBITDA | 17.66 | 17.54 | 11.55 | 11.62 | 10.17 |
EBIT | 16.36 | 11.67 | 18.72 | 15.46 | 14.86 |
EBIT Margin | 5.44% | 4.91% | 8.56% | 7.78% | 6.69% |
Effective Tax Rate | 18.86% | 17.26% | 14.19% | 5.37% | 17.75% |