Shangshan Gold International Holdings Limited (HKG:1939)
0.4150
0.00 (0.00%)
Jul 10, 2026, 4:08 PM HKT
HKG:1939 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 107.45 | 62.05 | 57.85 | 72.76 | 79.6 | |
Revenue Growth (YoY) | 73.16% | 7.26% | -20.49% | -8.59% | -1.43% |
Cost of Revenue | 64.42 | 13.57 | 11.07 | 19.44 | 10.63 |
Gross Profit | 43.02 | 48.48 | 46.78 | 53.32 | 68.97 |
Selling, General & Admin | 61.78 | 63.48 | 67.3 | 59.19 | 56.97 |
Other Operating Expenses | 1.27 | -0.43 | -1.22 | -0.85 | -1.37 |
Operating Expenses | 62.37 | 64.74 | 72.86 | 60.7 | 56.79 |
Operating Income | -19.35 | -16.25 | -26.08 | -7.38 | 12.18 |
Interest Expense | -0.63 | -1.76 | -1.05 | -1.04 | -1.62 |
Interest & Investment Income | 0.16 | 0.7 | 0.23 | 0.18 | 1.2 |
Earnings From Equity Investments | -0.15 | -0.95 | 0.34 | 0.87 | 0.71 |
Currency Exchange Gain (Loss) | -0.48 | -0.2 | -1.64 | -0.06 | 0.34 |
Other Non Operating Income (Expenses) | -0.03 | 0.03 | - | -0.02 | -0.01 |
EBT Excluding Unusual Items | -20.48 | -18.44 | -28.2 | -7.45 | 12.8 |
Gain (Loss) on Sale of Investments | -0.41 | 2.34 | 1.65 | -1.65 | -0.55 |
Asset Writedown | -0.11 | -4.27 | - | - | -0.25 |
Other Unusual Items | - | - | 0.16 | 0.62 | 0.03 |
Pretax Income | -21 | -20.36 | -26.39 | -8.48 | 12.03 |
Income Tax Expense | 0.72 | -0.87 | 0.54 | -0.2 | 3.39 |
Earnings From Continuing Operations | -21.72 | -19.49 | -26.93 | -8.28 | 8.64 |
Minority Interest in Earnings | -0.05 | 0.03 | 0.04 | -0 | -0.2 |
Net Income | -21.77 | -19.46 | -26.89 | -8.29 | 8.43 |
Net Income to Common | -21.77 | -19.46 | -26.89 | -8.29 | 8.43 |
Net Income Growth | - | - | - | - | 0.85% |
Shares Outstanding (Basic) | 505 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 505 | 500 | 500 | 500 | 500 |
Shares Change (YoY) | 0.95% | - | - | - | - |
EPS (Basic) | -0.04 | -0.04 | -0.05 | -0.02 | 0.02 |
EPS (Diluted) | -0.04 | -0.04 | -0.05 | -0.02 | 0.02 |
EPS Growth | - | - | - | - | 0.85% |
Free Cash Flow | - | 37.05 | -10.92 | -17.25 | -23.88 |
Free Cash Flow Per Share | - | 0.07 | -0.02 | -0.03 | -0.05 |
Dividend Per Share | - | - | - | - | 0.010 |
Gross Margin | 40.04% | 78.14% | 80.86% | 73.28% | 86.65% |
Operating Margin | -18.00% | -26.19% | -45.09% | -10.14% | 15.30% |
Profit Margin | -20.26% | -31.36% | -46.48% | -11.39% | 10.60% |
Free Cash Flow Margin | - | 59.70% | -18.87% | -23.71% | -30.00% |
EBITDA | -17.42 | -14.32 | -24.36 | -6.72 | 13.28 |
EBITDA Margin | -16.21% | -23.08% | -42.11% | -9.23% | 16.68% |
D&A For EBITDA | 1.93 | 1.93 | 1.72 | 0.66 | 1.1 |
EBIT | -19.35 | -16.25 | -26.08 | -7.38 | 12.18 |
EBIT Margin | -18.00% | -26.19% | -45.09% | -10.14% | 15.30% |
Effective Tax Rate | - | - | - | - | 28.20% |