Shangshan Gold International Holdings Limited (HKG:1939)
Hong Kong · Delayed Price · Currency is HKD 0.8100
-0.0100 (-1.22%)
Feb 11, 2026, 1:33 PM HKT
HKG:1939 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 106.63 | 62.05 | 57.85 | 72.76 | 79.6 | 80.75 | |
Revenue Growth (YoY) | 85.29% | 7.26% | -20.49% | -8.59% | -1.43% | -24.94% |
Cost of Revenue | 51.37 | 13.57 | 11.07 | 19.44 | 10.63 | 10.73 |
Gross Profit | 55.27 | 48.48 | 46.78 | 53.32 | 68.97 | 70.02 |
Selling, General & Admin | 66.21 | 63.48 | 67.3 | 59.19 | 56.97 | 56.62 |
Other Operating Expenses | -0.34 | -0.43 | -1.22 | -0.85 | -1.37 | -0.27 |
Operating Expenses | 67.57 | 64.74 | 72.86 | 60.7 | 56.79 | 60.05 |
Operating Income | -12.3 | -16.25 | -26.08 | -7.38 | 12.18 | 9.97 |
Interest Expense | -1.6 | -1.76 | -1.05 | -1.04 | -1.62 | -1.29 |
Interest & Investment Income | 0.53 | 0.7 | 0.23 | 0.18 | 1.2 | 1.55 |
Earnings From Equity Investments | -1.25 | -0.95 | 0.34 | 0.87 | 0.71 | -0.63 |
Currency Exchange Gain (Loss) | -0.12 | -0.2 | -1.64 | -0.06 | 0.34 | -0.12 |
Other Non Operating Income (Expenses) | 0.03 | 0.03 | - | -0.02 | -0.01 | -0.01 |
EBT Excluding Unusual Items | -14.71 | -18.44 | -28.2 | -7.45 | 12.8 | 9.47 |
Impairment of Goodwill | - | - | - | - | - | -0.43 |
Gain (Loss) on Sale of Investments | 2.34 | 2.34 | 1.65 | -1.65 | -0.55 | 0.13 |
Asset Writedown | -4.27 | -4.27 | - | - | -0.25 | - |
Other Unusual Items | - | - | 0.16 | 0.62 | 0.03 | 2.53 |
Pretax Income | -16.64 | -20.36 | -26.39 | -8.48 | 12.03 | 11.7 |
Income Tax Expense | 1.09 | -0.87 | 0.54 | -0.2 | 3.39 | 3.17 |
Earnings From Continuing Operations | -17.73 | -19.49 | -26.93 | -8.28 | 8.64 | 8.53 |
Minority Interest in Earnings | -0.16 | 0.03 | 0.04 | -0 | -0.2 | -0.17 |
Net Income | -17.89 | -19.46 | -26.89 | -8.29 | 8.43 | 8.36 |
Net Income to Common | -17.89 | -19.46 | -26.89 | -8.29 | 8.43 | 8.36 |
Net Income Growth | - | - | - | - | 0.85% | -0.96% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 |
EPS (Basic) | -0.04 | -0.04 | -0.05 | -0.02 | 0.02 | 0.02 |
EPS (Diluted) | -0.04 | -0.04 | -0.05 | -0.02 | 0.02 | 0.02 |
EPS Growth | - | - | - | - | 0.85% | -0.96% |
Free Cash Flow | 23.82 | 37.05 | -10.92 | -17.25 | -23.88 | 59.38 |
Free Cash Flow Per Share | 0.05 | 0.07 | -0.02 | -0.03 | -0.05 | 0.12 |
Dividend Per Share | - | - | - | - | 0.010 | 0.010 |
Gross Margin | 51.83% | 78.14% | 80.86% | 73.28% | 86.65% | 86.71% |
Operating Margin | -11.54% | -26.19% | -45.09% | -10.14% | 15.30% | 12.35% |
Profit Margin | -16.77% | -31.36% | -46.48% | -11.39% | 10.60% | 10.36% |
Free Cash Flow Margin | 22.34% | 59.70% | -18.87% | -23.71% | -30.00% | 73.54% |
EBITDA | -11.16 | -14.32 | -24.36 | -6.72 | 13.28 | 12.51 |
EBITDA Margin | -10.46% | -23.08% | -42.11% | -9.23% | 16.68% | 15.50% |
D&A For EBITDA | 1.14 | 1.93 | 1.72 | 0.66 | 1.1 | 2.54 |
EBIT | -12.3 | -16.25 | -26.08 | -7.38 | 12.18 | 9.97 |
EBIT Margin | -11.54% | -26.19% | -45.09% | -10.14% | 15.30% | 12.35% |
Effective Tax Rate | - | - | - | - | 28.20% | 27.07% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.