Shanghai Industrial Holdings Ltd
HKEX:363
Shanghai Industrial Holdings Ltd
HKEX:363
Price:
14.53
HKD
-0.21%
Market Closed
Market Cap:
HK$15.8B
Income Statement
Earnings Waterfall
Shanghai Industrial Holdings Ltd
Shanghai Industrial Holdings Ltd
Income Statement
Shanghai Industrial Holdings Ltd
Shanghai Industrial Holdings Ltd
Currency: HKD
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
1 969
|
0
|
1 896
|
11
|
1 854
|
16
|
1 682
|
14
|
1 867
|
12
|
2 332
|
8
|
2 025
|
0
|
|
| Revenue |
32 718
N/A
|
30 413
-7%
|
31 736
+4%
|
32 345
+2%
|
28 894
-11%
|
27 138
-6%
|
30 242
+11%
|
38 748
+28%
|
37 652
-3%
|
31 349
-17%
|
28 920
-8%
|
32 698
+13%
|
30 276
-7%
|
28 918
-4%
|
28 025
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(20 198)
|
(18 765)
|
(20 189)
|
(19 813)
|
(17 617)
|
(17 320)
|
(18 869)
|
(23 878)
|
(25 143)
|
(22 318)
|
(19 679)
|
(19 908)
|
(18 449)
|
(21 017)
|
(20 919)
|
|
| Gross Profit |
12 520
N/A
|
11 648
-7%
|
11 547
-1%
|
12 532
+9%
|
11 278
-10%
|
9 818
-13%
|
11 373
+16%
|
14 870
+31%
|
12 509
-16%
|
9 031
-28%
|
9 241
+2%
|
12 790
+38%
|
11 827
-8%
|
7 901
-33%
|
7 106
-10%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2 680)
|
(2 341)
|
(2 223)
|
(3 027)
|
(3 078)
|
(3 225)
|
(3 059)
|
(3 646)
|
(4 865)
|
(1 983)
|
(1 966)
|
(3 268)
|
(3 375)
|
(2 323)
|
(2 882)
|
|
| Selling, General & Administrative |
(3 598)
|
(3 386)
|
(3 405)
|
(3 558)
|
(3 622)
|
(3 371)
|
(3 718)
|
(1 496)
|
(2 982)
|
(3 004)
|
(3 155)
|
(3 121)
|
(2 818)
|
(3 486)
|
(3 560)
|
|
| Other Operating Expenses |
918
|
1 045
|
1 181
|
531
|
544
|
145
|
659
|
(2 151)
|
(1 882)
|
1 021
|
1 189
|
(147)
|
(557)
|
1 163
|
678
|
|
| Operating Income |
9 841
N/A
|
9 308
-5%
|
9 323
+0%
|
9 505
+2%
|
8 199
-14%
|
6 592
-20%
|
8 315
+26%
|
11 223
+35%
|
7 645
-32%
|
7 048
-8%
|
7 274
+3%
|
9 522
+31%
|
8 452
-11%
|
5 579
-34%
|
4 224
-24%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(466)
|
(1 053)
|
(785)
|
(599)
|
(835)
|
(399)
|
208
|
(660)
|
(1 669)
|
(1 324)
|
(1 341)
|
(864)
|
(636)
|
(1 673)
|
(1 125)
|
|
| Non-Reccuring Items |
384
|
268
|
113
|
0
|
91
|
724
|
715
|
182
|
1 591
|
(213)
|
15
|
82
|
53
|
997
|
909
|
|
| Pre-Tax Income |
9 759
N/A
|
8 523
-13%
|
8 652
+2%
|
8 906
+3%
|
7 456
-16%
|
6 917
-7%
|
9 237
+34%
|
10 746
+16%
|
7 567
-30%
|
5 511
-27%
|
5 948
+8%
|
8 741
+47%
|
7 869
-10%
|
4 902
-38%
|
4 008
-18%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(4 369)
|
(3 430)
|
(3 223)
|
(3 573)
|
(3 607)
|
(2 994)
|
(3 870)
|
(6 633)
|
(5 096)
|
(2 181)
|
(2 265)
|
(4 215)
|
(3 779)
|
(1 900)
|
(1 626)
|
|
| Income from Continuing Operations |
5 390
|
5 094
|
5 429
|
5 334
|
3 848
|
3 923
|
5 367
|
4 113
|
2 471
|
3 330
|
3 683
|
4 526
|
4 090
|
3 002
|
2 382
|
|
| Income to Minority Interest |
(1 889)
|
(1 761)
|
(2 068)
|
(1 984)
|
(1 706)
|
(1 704)
|
(1 820)
|
(367)
|
248
|
(1 016)
|
(1 097)
|
(1 102)
|
(841)
|
(195)
|
267
|
|
| Net Income (Common) |
3 501
N/A
|
3 333
-5%
|
3 361
+1%
|
3 350
0%
|
2 129
-36%
|
2 189
+3%
|
3 515
+61%
|
3 728
+6%
|
2 718
-27%
|
2 314
-15%
|
2 586
+12%
|
3 424
+32%
|
3 249
-5%
|
2 808
-14%
|
2 649
-6%
|
|
| EPS (Diluted) |
3.22
N/A
|
3.07
-5%
|
3.09
+1%
|
3.08
0%
|
1.96
-36%
|
2.01
+3%
|
3.23
+61%
|
3.43
+6%
|
2.5
-27%
|
2.13
-15%
|
2.38
+12%
|
3.15
+32%
|
2.99
-5%
|
2.58
-14%
|
2.44
-5%
|
|
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