Shouhui Group Limited (HKG:2621)
Hong Kong · Delayed Price · Currency is HKD 2.780
-0.050 (-1.77%)
Sep 4, 2026, 3:00 PM HKT
Shouhui Group 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 |
|---|---|---|---|---|---|
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 |
| 1,542 | 1,469 | 1,387 | 1,634 | 806.26 | |
Revenue Growth | 24.53% | 5.92% | -15.13% | 102.71% | - |
Cost of Revenue | 1,058 | 972.56 | 805.65 | 579.37 | 375.47 |
Gross Profit | 483.59 | 496.69 | 581.44 | 1,055 | 430.79 |
Selling, General & Admin | 219.92 | 236.89 | 286.87 | 723.2 | 301.15 |
Research & Development | 49.04 | 48.42 | 50.96 | 61.08 | 53.51 |
Other Operating Expenses | 0.38 | -0.14 | -0.34 | 0.29 | -1.56 |
Operating Expenses | 269.89 | 285.67 | 338.26 | 786.34 | 352.99 |
Operating Income | 213.7 | 211.02 | 243.18 | 268.69 | 77.8 |
Interest Expense | -0.63 | -0.56 | -0.26 | -0.46 | -0.46 |
Interest & Investment Income | 8.96 | 5.12 | 2.35 | 2.28 | 2.23 |
Earnings From Equity Investments | 2.05 | -2.8 | -1.23 | 0.08 | 0.31 |
Currency Exchange Gain (Loss) | 0 | -0.51 | -2.91 | - | - |
Other Non Operating Income (Expenses) | - | 619.02 | -345.22 | -584.34 | 61.56 |
EBT Excluding Unusual Items | 224.08 | 831.28 | -104.09 | -313.76 | 141.43 |
Gain (Loss) on Sale of Investments | 22.49 | 8.32 | 13.85 | 6.36 | 5.5 |
Gain (Loss) on Sale of Assets | - | - | - | 0.5 | - |
Other Unusual Items | 0.01 | 0.01 | 0.05 | 0.6 | 1.93 |
Pretax Income | 246.59 | 839.62 | -90.19 | -306.3 | 148.85 |
Income Tax Expense | 45.93 | 46.03 | 45.42 | 49.91 | 17.87 |
Earnings From Continuing Operations | 200.65 | 793.58 | -135.61 | -356.21 | 130.99 |
Minority Interest in Earnings | -0.06 | -0.27 | -0.51 | 0.05 | -0.11 |
Net Income | 200.59 | 793.32 | -136.12 | -356.16 | 130.88 |
Net Income to Common | 200.59 | 793.32 | -136.12 | -356.16 | 130.88 |
Net Income Growth | -66.80% | - | - | - | - |
Shares Outstanding (Basic) | 222 | 169 | 81 | - | - |
Shares Outstanding (Diluted) | 222 | 175 | 81 | - | - |
Shares Change | -1.77% | 115.14% | - | - | - |
EPS (Basic) | 0.90 | 4.70 | -1.68 | - | - |
EPS (Diluted) | 0.90 | 1.00 | -1.68 | - | - |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | - | 82.42 | 110.1 | 205.02 | -54.33 |
Free Cash Flow Per Share | - | 0.47 | 1.35 | - | - |
Dividend Per Share | - | 0.126 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 31.36% | 33.81% | 41.92% | 64.55% | 53.43% |
Operating Margin | 13.86% | 14.36% | 17.53% | 16.44% | 9.65% |
Profit Margin | 13.01% | 54.00% | -9.81% | -21.79% | 16.23% |
Free Cash Flow Margin | - | 5.61% | 7.94% | 12.54% | -6.74% |
EBITDA | 214.29 | 211.43 | 243.24 | 268.76 | 77.87 |
EBITDA Margin | 13.90% | 14.39% | 17.54% | 16.44% | 9.66% |
D&A For EBITDA | 0.59 | 0.41 | 0.06 | 0.07 | 0.07 |
EBIT | 213.7 | 211.02 | 243.18 | 268.69 | 77.8 |
EBIT Margin | 13.86% | 14.36% | 17.53% | 16.44% | 9.65% |
Effective Tax Rate | 18.63% | 5.48% | - | - | 12.00% |
Advertising Expenses | - | 13.84 | 52.56 | 503.23 | 150.37 |