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 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 |
| 547.74 | 585.74 | 585.65 | 540.54 | 448.8 | 494.96 | |
Revenue Growth | -8.03% | 0.01% | 8.34% | 20.44% | -9.33% | 34.17% |
Cost of Revenue | 357.85 | 367.21 | 395.3 | 384.45 | 346.85 | 400.55 |
Gross Profit | 189.9 | 218.53 | 190.35 | 156.09 | 101.95 | 94.41 |
Selling, General & Admin | 130.63 | 129.14 | 128.81 | 120.51 | 87.81 | 73.92 |
Other Operating Expenses | -6.33 | -6.08 | -9.55 | -6.64 | -6.82 | -3.78 |
Operating Expenses | 122.56 | 121.31 | 121.91 | 114.33 | 81.9 | 70.33 |
Operating Income | 67.33 | 97.22 | 68.44 | 41.76 | 20.05 | 24.08 |
Interest Expense | -12.52 | -9.68 | -12.53 | -9.81 | -9.22 | -7.28 |
Interest & Investment Income | 0.68 | 0.68 | 0.72 | 0.21 | 0.3 | 0.62 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 2.21 | 1.57 | 2.09 | -1.26 |
Other Non Operating Income (Expenses) | -0.51 | -0.55 | -0.87 | -0.7 | -0.73 | -0.81 |
EBT Excluding Unusual Items | 55.09 | 87.77 | 57.97 | 33.03 | 12.49 | 15.34 |
Gain (Loss) on Sale of Investments | - | - | - | 0.01 | 0.07 | 0.01 |
Gain (Loss) on Sale of Assets | -0.81 | -0.81 | -2.71 | -0.09 | -0.39 | -0.69 |
Asset Writedown | - | - | - | - | -0.02 | - |
Pretax Income | 54.29 | 86.97 | 55.26 | 32.95 | 12.15 | 14.66 |
Income Tax Expense | 8.91 | 11.12 | 7.75 | 4.6 | 0.1 | 1.06 |
Earnings From Continuing Operations | 45.38 | 75.85 | 47.51 | 28.35 | 12.06 | 13.6 |
Net Income | 45.38 | 75.85 | 47.51 | 28.35 | 12.06 | 13.6 |
Net Income to Common | 45.38 | 75.85 | 47.51 | 28.35 | 12.06 | 13.6 |
Net Income Growth | -13.29% | 59.64% | 67.58% | 135.14% | -11.31% | 46.63% |
Shares Outstanding (Basic) | 405 | 426 | 482 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 405 | 426 | 482 | 500 | 500 | 500 |
Shares Change | -11.43% | -11.53% | -3.67% | -0.02% | - | - |
EPS (Basic) | 0.11 | 0.18 | 0.10 | 0.06 | 0.02 | 0.03 |
EPS (Diluted) | 0.11 | 0.18 | 0.10 | 0.06 | 0.02 | 0.03 |
EPS Growth | -2.10% | 80.43% | 73.97% | 135.18% | -11.31% | 46.63% |
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 | -243.64 | -210.22 | -67.13 | 52.21 | -63.04 | -30.86 |
Free Cash Flow Per Share | -0.60 | -0.49 | -0.14 | 0.10 | -0.13 | -0.06 |
Gross Margin | 34.67% | 37.31% | 32.50% | 28.88% | 22.71% | 19.07% |
Operating Margin | 12.29% | 16.60% | 11.69% | 7.73% | 4.47% | 4.87% |
Profit Margin | 8.28% | 12.95% | 8.11% | 5.24% | 2.69% | 2.75% |
Free Cash Flow Margin | -44.48% | -35.89% | -11.46% | 9.66% | -14.04% | -6.23% |
EBITDA | 104.11 | 134.25 | 112.82 | 75.59 | 46.01 | 42.44 |
EBITDA Margin | 19.01% | 22.92% | 19.26% | 13.98% | 10.25% | 8.57% |
D&A For EBITDA | 36.78 | 37.04 | 44.38 | 33.83 | 25.96 | 18.36 |
EBIT | 67.33 | 97.22 | 68.44 | 41.76 | 20.05 | 24.08 |
EBIT Margin | 12.29% | 16.60% | 11.69% | 7.73% | 4.47% | 4.87% |
Effective Tax Rate | 16.41% | 12.78% | 14.02% | 13.95% | 0.79% | 7.24% |