Zhongshi Minan Holdings Limited (HKG:8283)
0.3200
-0.1150 (-26.44%)
Jun 1, 2026, 3:58 PM HKT
Zhongshi Minan Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 17.74 | 18.87 | 23.87 | 23.59 | 20.23 |
Other Revenue | 0.11 | 0.08 | 0.09 | 0.09 | 0.1 |
| 17.85 | 18.95 | 23.96 | 23.68 | 20.33 | |
Revenue Growth (YoY) | -5.82% | -20.91% | 1.18% | 16.47% | -0.96% |
Cost of Revenue | 9.01 | 9.33 | 11.72 | 12.75 | 10.83 |
Gross Profit | 8.84 | 9.62 | 12.24 | 10.93 | 9.5 |
Selling, General & Admin | 7.18 | 6.67 | 8.3 | 7.4 | 6.48 |
Amortization of Goodwill & Intangibles | 0 | 0 | - | - | 0 |
Other Operating Expenses | 3.2 | 2.3 | 5.28 | 1.77 | 1.23 |
Operating Expenses | 12.73 | 10.02 | 14.56 | 11.13 | 10.08 |
Operating Income | -3.89 | -0.4 | -2.32 | -0.2 | -0.58 |
Interest Expense | -0.18 | -0.16 | -0.07 | -0.08 | -0.16 |
Interest & Investment Income | - | - | - | 0.01 | - |
Other Non Operating Income (Expenses) | -0.01 | 0.01 | 0.04 | -0.02 | 0.21 |
EBT Excluding Unusual Items | -4.08 | -0.54 | -2.35 | -0.29 | -0.52 |
Gain (Loss) on Sale of Investments | -0.25 | -0.33 | 0.79 | -0.15 | 0.02 |
Gain (Loss) on Sale of Assets | - | 2.03 | 0.3 | 0.54 | 0.06 |
Pretax Income | -4.33 | 1.16 | -1.26 | 0.1 | -0.44 |
Income Tax Expense | - | 0.13 | 0.27 | 0.18 | 0.12 |
Earnings From Continuing Operations | -4.33 | 1.03 | -1.53 | -0.07 | -0.56 |
Minority Interest in Earnings | 0.25 | 0.46 | 1.39 | -0 | - |
Net Income | -4.07 | 1.49 | -0.14 | -0.08 | -0.56 |
Net Income to Common | -4.07 | 1.49 | -0.14 | -0.08 | -0.56 |
Shares Outstanding (Basic) | 71 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 71 | 40 | 40 | 40 | 40 |
Shares Change (YoY) | 77.30% | - | - | - | - |
EPS (Basic) | -0.06 | 0.04 | -0.00 | -0.00 | -0.01 |
EPS (Diluted) | -0.06 | 0.04 | -0.00 | -0.00 | -0.01 |
Free Cash Flow | - | 2.74 | 0.46 | 1.86 | 2.61 |
Free Cash Flow Per Share | - | 0.07 | 0.01 | 0.05 | 0.07 |
Gross Margin | 49.50% | 50.77% | 51.10% | 46.17% | 46.74% |
Operating Margin | -21.80% | -2.08% | -9.67% | -0.84% | -2.85% |
Profit Margin | -22.82% | 7.87% | -0.59% | -0.32% | -2.75% |
Free Cash Flow Margin | - | 14.44% | 1.93% | 7.86% | 12.86% |
EBITDA | -3.63 | -0.13 | -1.98 | 1.03 | 1.09 |
EBITDA Margin | -20.34% | -0.71% | -8.28% | 4.35% | 5.35% |
D&A For EBITDA | 0.26 | 0.26 | 0.33 | 1.23 | 1.67 |
EBIT | -3.89 | -0.4 | -2.32 | -0.2 | -0.58 |
EBIT Margin | -21.80% | -2.08% | -9.67% | -0.84% | -2.85% |
Effective Tax Rate | - | 11.12% | - | 171.57% | - |