Shenglong Splendecor International Limited (HKG:8481)
Hong Kong · Delayed Price · Currency is HKD 0.3700
-0.0050 (-1.33%)
Dec 9, 2025, 6:07 PM HKT
HKG:8481 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 595.53 | 585.65 | 540.54 | 448.8 | 494.96 | 368.91 | |
Revenue Growth (YoY) | 4.16% | 8.34% | 20.44% | -9.33% | 34.17% | 6.23% |
Cost of Revenue | 379.59 | 395.3 | 384.45 | 346.85 | 400.55 | 284.75 |
Gross Profit | 215.94 | 190.35 | 156.09 | 101.95 | 94.41 | 84.16 |
Selling, General & Admin | 142.33 | 128.81 | 120.51 | 87.81 | 73.92 | 68.63 |
Other Operating Expenses | -8.82 | -9.55 | -6.64 | -6.82 | -3.78 | -3.83 |
Operating Expenses | 136.16 | 121.91 | 114.33 | 81.9 | 70.33 | 65.1 |
Operating Income | 79.78 | 68.44 | 41.76 | 20.05 | 24.08 | 19.06 |
Interest Expense | -12.87 | -12.52 | -9.81 | -9.22 | -7.28 | -6.37 |
Interest & Investment Income | 0.82 | 0.72 | 0.21 | 0.3 | 0.62 | 0.4 |
Currency Exchange Gain (Loss) | -2.19 | 2.21 | 1.57 | 2.09 | -1.26 | -2.49 |
Other Non Operating Income (Expenses) | -0.88 | -0.88 | -0.7 | -0.73 | -0.81 | -0.7 |
EBT Excluding Unusual Items | 64.66 | 57.97 | 33.03 | 12.49 | 15.34 | 9.91 |
Gain (Loss) on Sale of Investments | - | - | 0.01 | 0.07 | 0.01 | - |
Gain (Loss) on Sale of Assets | -2.71 | -2.71 | -0.09 | -0.39 | -0.69 | -0.2 |
Asset Writedown | - | - | - | -0.02 | - | - |
Pretax Income | 61.95 | 55.26 | 32.95 | 12.15 | 14.66 | 9.71 |
Income Tax Expense | 9.62 | 7.75 | 4.6 | 0.1 | 1.06 | 0.44 |
Earnings From Continuing Operations | 52.33 | 47.51 | 28.35 | 12.06 | 13.6 | 9.27 |
Net Income | 52.33 | 47.51 | 28.35 | 12.06 | 13.6 | 9.27 |
Net Income to Common | 52.33 | 47.51 | 28.35 | 12.06 | 13.6 | 9.27 |
Net Income Growth | 43.17% | 67.58% | 135.14% | -11.31% | 46.63% | -51.81% |
Shares Outstanding (Basic) | 457 | 482 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 457 | 482 | 500 | 500 | 500 | 500 |
Shares Change (YoY) | -8.03% | -3.67% | -0.02% | - | - | - |
EPS (Basic) | 0.11 | 0.10 | 0.06 | 0.02 | 0.03 | 0.02 |
EPS (Diluted) | 0.11 | 0.10 | 0.06 | 0.02 | 0.03 | 0.02 |
EPS Growth | 55.67% | 73.97% | 135.18% | -11.31% | 46.63% | -51.81% |
Free Cash Flow | -99.15 | -67.13 | 52.21 | -63.04 | -30.86 | -6.92 |
Free Cash Flow Per Share | -0.22 | -0.14 | 0.10 | -0.13 | -0.06 | -0.01 |
Gross Margin | 36.26% | 32.50% | 28.88% | 22.71% | 19.07% | 22.81% |
Operating Margin | 13.40% | 11.69% | 7.73% | 4.47% | 4.87% | 5.17% |
Profit Margin | 8.79% | 8.11% | 5.24% | 2.69% | 2.75% | 2.51% |
Free Cash Flow Margin | -16.65% | -11.46% | 9.66% | -14.04% | -6.23% | -1.88% |
EBITDA | 124.53 | 112.82 | 75.59 | 46.01 | 42.44 | 33.76 |
EBITDA Margin | 20.91% | 19.26% | 13.98% | 10.25% | 8.57% | 9.15% |
D&A For EBITDA | 44.75 | 44.38 | 33.83 | 25.96 | 18.36 | 14.7 |
EBIT | 79.78 | 68.44 | 41.76 | 20.05 | 24.08 | 19.06 |
EBIT Margin | 13.40% | 11.69% | 7.73% | 4.47% | 4.87% | 5.17% |
Effective Tax Rate | 15.53% | 14.02% | 13.95% | 0.79% | 7.24% | 4.51% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.