Pou Sheng International (Holdings) Limited (HKG:3813)
Hong Kong · Delayed Price · Currency is HKD 0.3650
+0.0050 (1.39%)
Sep 30, 2026, 4:08 PM HKT
HKG:3813 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 |
| 16,937 | 17,132 | 18,454 | 20,064 | 18,638 | 23,350 | |
Revenue Growth | -3.93% | -7.16% | -8.03% | 7.65% | -20.18% | -8.83% |
Cost of Revenue | 11,228 | 11,396 | 12,145 | 13,309 | 11,950 | 15,051 |
Gross Profit | 5,709 | 5,736 | 6,309 | 6,756 | 6,688 | 8,299 |
Selling, General & Admin | 5,445 | 5,566 | 5,888 | 6,340 | 6,596 | 7,829 |
Other Operating Expenses | -204.86 | -233.05 | -298.15 | -350.18 | -369.22 | -499.94 |
Operating Expenses | 5,240 | 5,333 | 5,590 | 5,990 | 6,227 | 7,329 |
Operating Income | 468.54 | 402.31 | 719.35 | 766.19 | 460.91 | 970.38 |
Interest Expense | -47.8 | -53.97 | -67.8 | -92.34 | -166.76 | -202.93 |
Interest & Investment Income | 34.2 | 37.55 | 49.98 | 37.62 | 22.24 | 28.08 |
Earnings From Equity Investments | - | - | - | - | - | -163.51 |
Currency Exchange Gain (Loss) | -2.75 | -2.75 | -0.02 | -0.25 | -0.33 | 0.05 |
Other Non Operating Income (Expenses) | 1.39 | - | - | - | - | - |
EBT Excluding Unusual Items | 453.58 | 383.14 | 701.52 | 711.22 | 316.05 | 632.07 |
Gain (Loss) on Sale of Investments | 0.75 | 0.75 | - | - | - | - |
Gain (Loss) on Sale of Assets | -15.22 | -15.37 | -10.11 | -29.71 | -31.99 | -41.97 |
Asset Writedown | -28.42 | -28.42 | -3.2 | -24.8 | -21.2 | -15.97 |
Pretax Income | 410.69 | 340.1 | 688.21 | 656.71 | 262.86 | 574.12 |
Income Tax Expense | 127.37 | 110.79 | 190.39 | 153.5 | 162.63 | 198.37 |
Earnings From Continuing Operations | 283.32 | 229.32 | 497.82 | 503.21 | 100.24 | 375.76 |
Minority Interest in Earnings | -16.51 | -18.55 | -6.33 | -12.78 | -11.07 | -19.17 |
Net Income | 266.81 | 210.77 | 491.5 | 490.43 | 89.16 | 356.59 |
Net Income to Common | 266.81 | 210.77 | 491.5 | 490.43 | 89.16 | 356.59 |
Net Income Growth | -22.30% | -57.12% | 0.22% | 450.03% | -75.00% | 17.75% |
Shares Outstanding (Basic) | 5,188 | 5,187 | 5,182 | 5,177 | 5,174 | 5,195 |
Shares Outstanding (Diluted) | 5,204 | 5,199 | 5,189 | 5,182 | 5,177 | 5,213 |
Shares Change | 0.17% | 0.20% | 0.14% | 0.10% | -0.68% | -1.55% |
EPS (Basic) | 0.05 | 0.04 | 0.09 | 0.09 | 0.02 | 0.07 |
EPS (Diluted) | 0.05 | 0.04 | 0.09 | 0.09 | 0.02 | 0.07 |
EPS Growth | -22.42% | -57.23% | 0.10% | 450.03% | -74.86% | 19.58% |
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 | 893.67 | 325.05 | 834.93 | 3,093 | 2,355 | 1,385 |
Free Cash Flow Per Share | 0.17 | 0.06 | 0.16 | 0.60 | 0.46 | 0.27 |
Dividend Per Share | 0.015 | 0.012 | 0.028 | 0.028 | - | 0.013 |
Dividend Growth | -22.81% | -56.97% | 1.83% | - | - | - |
Gross Margin | 33.71% | 33.48% | 34.19% | 33.67% | 35.88% | 35.54% |
Operating Margin | 2.77% | 2.35% | 3.90% | 3.82% | 2.47% | 4.16% |
Profit Margin | 1.57% | 1.23% | 2.66% | 2.44% | 0.48% | 1.53% |
Free Cash Flow Margin | 5.28% | 1.90% | 4.52% | 15.42% | 12.63% | 5.93% |
EBITDA | 769.45 | 715.55 | 1,050 | 1,139 | 951 | 1,611 |
EBITDA Margin | 4.54% | 4.18% | 5.69% | 5.68% | 5.10% | 6.90% |
D&A For EBITDA | 300.91 | 313.24 | 331.01 | 372.7 | 490.09 | 640.59 |
EBIT | 468.54 | 402.31 | 719.35 | 766.19 | 460.91 | 970.38 |
EBIT Margin | 2.77% | 2.35% | 3.90% | 3.82% | 2.47% | 4.16% |
Effective Tax Rate | 31.01% | 32.57% | 27.66% | 23.37% | 61.87% | 34.55% |