Shenzhen Pagoda Industrial (Group) Corporation Limited (HKG:2411)
Hong Kong · Delayed Price · Currency is HKD 1.505
+0.010 (0.67%)
Sep 25, 2026, 4:08 PM HKT
HKG:2411 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 |
| 8,807 | 8,174 | 10,273 | 11,391 | 11,312 | 10,289 | |
Revenue Growth | -2.74% | -20.43% | -9.81% | 0.69% | 9.94% | 16.22% |
Cost of Revenue | 7,818 | 7,578 | 9,511 | 10,078 | 9,997 | 9,133 |
Gross Profit | 989.51 | 596.21 | 761.96 | 1,312 | 1,315 | 1,156 |
Selling, General & Admin | 777.35 | 738.57 | 934.72 | 795.52 | 820.34 | 758.8 |
Research & Development | 97.39 | 105.24 | 136.45 | 145.59 | 172.98 | 139.74 |
Other Operating Expenses | -57 | -28.09 | -21.88 | -14.88 | -21.71 | -13.44 |
Operating Expenses | 853.06 | 851.04 | 1,065 | 942.23 | 974.36 | 890.26 |
Operating Income | 136.45 | -254.83 | -302.98 | 370.27 | 341.06 | 265.68 |
Interest Expense | -94.67 | -98.98 | -99.96 | -75.8 | -83.74 | -78.19 |
Interest & Investment Income | 46.28 | 45.2 | 64.42 | 59.54 | 50.89 | 45.21 |
Earnings From Equity Investments | 29.3 | 29.3 | 5.78 | -0.68 | 13.33 | 16.48 |
Currency Exchange Gain (Loss) | -10.46 | -5.26 | 0.8 | 9.29 | 2.88 | -1.51 |
Other Non Operating Income (Expenses) | -24.2 | -24.2 | -22.4 | -7.55 | 0.57 | -0.21 |
EBT Excluding Unusual Items | 82.72 | -308.77 | -354.33 | 355.07 | 325 | 247.47 |
Gain (Loss) on Sale of Investments | -24.85 | -24.85 | 15.2 | 27.95 | 24.74 | 10.5 |
Gain (Loss) on Sale of Assets | -16.69 | -11.89 | -11.66 | -2.25 | -4.09 | -0.22 |
Asset Writedown | - | - | -52.39 | - | - | - |
Other Unusual Items | 16.53 | 16.53 | 11.69 | 0.26 | 0.72 | -0.21 |
Pretax Income | 57.7 | -328.99 | -391.49 | 381.03 | 346.36 | 257.53 |
Income Tax Expense | 14.85 | 13.95 | 8.3 | 41.04 | 40.23 | 36.16 |
Earnings From Continuing Operations | 42.85 | -342.94 | -399.79 | 339.99 | 306.14 | 221.36 |
Minority Interest in Earnings | 15.28 | 25.45 | 13.76 | 21.73 | 17.16 | 8.98 |
Net Income | 58.13 | -317.49 | -386.03 | 361.72 | 323.3 | 230.35 |
Net Income to Common | 58.13 | -317.49 | -386.03 | 361.72 | 323.3 | 230.35 |
Net Income Growth | - | - | - | 11.88% | 40.35% | 369.49% |
Shares Outstanding (Basic) | 1,661 | 1,524 | 1,513 | 1,575 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,661 | 1,524 | 1,513 | 1,575 | 1,500 | 1,500 |
Shares Change | 11.98% | 0.76% | -3.93% | 4.98% | - | - |
EPS (Basic) | 0.04 | -0.21 | -0.26 | 0.23 | 0.22 | 0.15 |
EPS (Diluted) | 0.04 | -0.21 | -0.26 | 0.23 | 0.22 | 0.15 |
EPS Growth | - | - | - | 6.58% | 40.35% | 369.50% |
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 | - | -197.18 | -50.35 | -161.1 | 424.2 | 249.99 |
Free Cash Flow Per Share | - | -0.13 | -0.03 | -0.10 | 0.28 | 0.17 |
Dividend Per Share | - | 0.005 | 0.006 | 0.043 | 0.076 | - |
Dividend Growth | - | -23.08% | -84.88% | -43.42% | - | - |
Gross Margin | 11.24% | 7.29% | 7.42% | 11.52% | 11.63% | 11.23% |
Operating Margin | 1.55% | -3.12% | -2.95% | 3.25% | 3.02% | 2.58% |
Profit Margin | 0.66% | -3.88% | -3.76% | 3.18% | 2.86% | 2.24% |
Free Cash Flow Margin | - | -2.41% | -0.49% | -1.41% | 3.75% | 2.43% |
EBITDA | 202.89 | -185.65 | -251.92 | 419.34 | 393.69 | 312.6 |
EBITDA Margin | 2.30% | -2.27% | -2.45% | 3.68% | 3.48% | 3.04% |
D&A For EBITDA | 66.44 | 69.19 | 51.06 | 49.07 | 52.63 | 46.92 |
EBIT | 136.45 | -254.83 | -302.98 | 370.27 | 341.06 | 265.68 |
EBIT Margin | 1.55% | -3.12% | -2.95% | 3.25% | 3.02% | 2.58% |
Effective Tax Rate | 25.74% | - | - | 10.77% | 11.61% | 14.04% |