Shanghai Industrial Holdings Limited (0363.HK)
HKD 11.62
(-0.68%)
HKD 11.62
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32.69 Billion | 31.34 Billion | 38.74 Billion | 27.13 Billion | 32.34 Billion | 30.41 Billion |
| Cost of Revenue | 19.9 Billion | 22.31 Billion | 23.87 Billion | 17.31 Billion | 19.81 Billion | 18.76 Billion |
| Gross Profit | 12.78 Billion | 9.03 Billion | 14.86 Billion | 9.81 Billion | 12.53 Billion | 11.64 Billion |
| Operating Expenses | 3.22 Billion | 3.09 Billion | 3.08 Billion | 3.37 Billion | 3.55 Billion | 1.68 Billion |
| Selling, General and Administrative Expenses | 3.12 Billion | 3 Billion | 2.96 Billion | 3.22 Billion | 3.55 Billion | 3.38 Billion |
| Research and Development Expenses | 105.85 Million | 91.85 Million | 119.65 Million | 146.8 Million | 4.37 Million | 6.21 Million |
| Other Expenses | - | 762.61 Million | -1.76 Billion | 221.19 Million | 714.51 Million | 992.28 Million |
| Cost and Expenses | 23.13 Billion | 25.41 Billion | 26.96 Billion | 20.69 Billion | 23.37 Billion | 20.45 Billion |
| Operating Income | 9.56 Billion | 5.93 Billion | 11.78 Billion | 6.44 Billion | 8.97 Billion | 8.26 Billion |
| Interest Expense | 2.33 Billion | 2.82 Billion | 2.54 Billion | 2.93 Billion | 2.97 Billion | 2.74 Billion |
| Income Tax Expense | 4.21 Billion | 2.18 Billion | 6.63 Billion | 2.99 Billion | 3.57 Billion | 3.42 Billion |
| Earnings before Tax | 8.74 Billion | 5.07 Billion | 10.06 Billion | 6.1 Billion | 8.41 Billion | 8.52 Billion |
| Net Income | 3.42 Billion | 2.31 Billion | 3.74 Billion | 2.21 Billion | 3.34 Billion | 3.33 Billion |
| Earnings Per Share Basic | 3.15 | 2.13 | 3.43 | 2.01 | 3.08 | 3.07 |
| Earnings Per Share Diluted | 3.15 | 2.13 | 3.43 | 2.01 | 3.08 | 3.07 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.39 | 0.29 | 0.38 | 0.36 | 0.39 | 0.38 |
| EBIT Margin | 0.37 | 0.24 | 0.35 | 0.30 | 0.33 | 0.33 |
| Profit Margin | 0.10 | 0.07 | 0.10 | 0.08 | 0.10 | 0.11 |
| EBITDA | 11.98 Billion | 8.45 Billion | 13.46 Billion | 9.58 Billion | 12.07 Billion | 12.14 Billion |
| Earnings Before Tax Margin | 0.29 | 0.19 | 0.30 | 0.24 | 0.28 | 0.27 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 10.36 Billion | 19.9 Billion | 32.69 Billion | 12.79 Billion | 16.12 Billion | 31.34 Billion |
| Cost of Revenue | 7.38 Billion | 11.38 Billion | 19.9 Billion | 8.52 Billion | 11.15 Billion | 22.31 Billion |
| Gross Profit | 2.98 Billion | 8.51 Billion | 12.78 Billion | 4.27 Billion | 4.97 Billion | 9.03 Billion |
| Operating Expenses | 1.08 Billion | 1.41 Billion | 3.22 Billion | 1.7 Billion | 1.46 Billion | 3.09 Billion |
| Selling, General and Administrative Expenses | 1.08 Billion | 1.41 Billion | - | 1.7 Billion | 1.46 Billion | - |
| Research and Development Expenses | - | 105.85 Million | - | - | 91.85 Million | - |
| Other Expenses | - | - | -317 Million | - | - | 762.61 Million |
| Cost and Expenses | 8.47 Billion | 12.8 Billion | 23.13 Billion | 10.22 Billion | 12.62 Billion | 25.41 Billion |
| Operating Income | 1.89 Billion | 7.1 Billion | 9.56 Billion | 2.56 Billion | 3.5 Billion | 5.93 Billion |
| Interest Expense | 1.03 Billion | 1.15 Billion | 2.33 Billion | 1.17 Billion | 1.04 Billion | 2.82 Billion |
| Income Tax Expense | 650.89 Million | 3.12 Billion | 4.21 Billion | 1.08 Billion | 1.17 Billion | 2.18 Billion |
| Earnings before Tax | 1.56 Billion | 5.48 Billion | 7.96 Billion | 2.47 Billion | 2.91 Billion | 5.07 Billion |
| Net Income | 1.2 Billion | 2.04 Billion | 3.42 Billion | 1.37 Billion | 1.21 Billion | 2.31 Billion |
| Earnings Per Share Basic | 1.10 | 1.88 | - | 1.27 | 1.11 | - |
| Earnings Per Share Diluted | 1.10 | 1.88 | - | 1.27 | 1.11 | - |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.29 | 0.43 | 0.39 | 0.33 | 0.31 | 0.29 |
| EBIT Margin | 0.24 | 0.40 | - | 0.27 | 0.27 | - |
| Profit Margin | 0.12 | 0.10 | 0.10 | 0.11 | 0.08 | 0.07 |
| EBITDA | 2.47 Billion | 7.93 Billion | - | 3.42 Billion | 4.32 Billion | - |
| Earnings Before Tax Margin | 0.18 | 0.36 | 0.29 | 0.20 | 0.22 | 0.19 |
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