Shandong Hi-Speed Holdings Group Limited (0412.HK)
HKD 5.86
(0.17%)
HKD 5.86
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.34 Billion | 4.19 Billion | 1.06 Billion | 1.27 Billion | 894.14 Million | 428.95 Million |
| Cost of Revenue | 3.09 Billion | 1.93 Billion | 327.03 Million | 464.17 Million | 316.59 Million | 304.31 Million |
| Gross Profit | 2.25 Billion | 2.26 Billion | 738.63 Million | 808.18 Million | 577.55 Million | 124.64 Million |
| Operating Expenses | 714.06 Million | 652.94 Million | 377.23 Million | 423.37 Million | 308.29 Million | 1.15 Billion |
| Selling, General and Administrative Expenses | 714.06 Million | 681.4 Million | 377.23 Million | 425.39 Million | 147.27 Million | 367.38 Million |
| Research and Development Expenses | - | -0.01 | -0.01 | -0.04 | -1.92 | - |
| Other Expenses | - | -28.46 Million | -14.63 Million | -2.01 Million | 161.02 Million | - |
| Cost and Expenses | 3.88 Billion | 2.58 Billion | 704.26 Million | 887.54 Million | 624.89 Million | 1.28 Billion |
| Operating Income | 1.64 Billion | 1.63 Billion | 372.1 Million | 652.45 Million | 391.42 Million | -479.5 Million |
| Interest Expense | 2.06 Billion | 1.63 Billion | 269.61 Million | 246.1 Million | 351.03 Million | - |
| Income Tax Expense | 60.8 Million | -171.85 Million | -12.2 Million | 15.04 Million | 34.61 Million | -76.19 Million |
| Earnings before Tax | 750.05 Million | -1.55 Million | -1.14 Million | -3.26 Million | -1.92 Billion | -997.76 Million |
| Net Income | 324.55 Million | 170.29 Million | 11.05 Million | -18.3 Million | -1.96 Billion | -940.37 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.00 | -0.00 | -0.32 | -0.15 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.00 | -0.00 | -0.32 | -0.15 |
| Weighted Average Shares Outstanding | 6.01 Billion | 6.02 Billion | 6.02 Billion | 6.07 Billion | 6.11 Billion | 6.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.01 Billion | 6.02 Billion | 6.02 Billion | 6.07 Billion | 6.11 Billion | 6.12 Billion |
| Gross Margin | 0.42 | 0.54 | 0.69 | 0.64 | 0.65 | 0.29 |
| EBIT Margin | 0.53 | 0.64 | 0.37 | 0.53 | 0.45 | -1.10 |
| Profit Margin | 0.06 | 0.04 | 0.01 | -0.01 | -2.19 | -2.19 |
| EBITDA | 2.83 Billion | 2.66 Billion | 394.79 Million | 679.73 Million | -1.55 Billion | -842.46 Million |
| Earnings Before Tax Margin | 0.31 | 0.39 | 0.35 | 0.51 | 0.44 | -1.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 1.53 Billion | 2.41 Billion | 5.34 Billion | 1.22 Billion | 2.77 Billion |
| Cost of Revenue | 739.16 Million | 739.16 Million | 1.67 Billion | 3.09 Billion | 944.1 Million | 1.42 Billion |
| Gross Profit | 795.45 Million | 795.45 Million | 742.69 Million | 2.25 Billion | 283.31 Million | 1.34 Billion |
| Operating Expenses | 202.19 Million | 202.19 Million | 421.28 Million | 1.22 Billion | 421.28 Million | 312.8 Million |
| Selling, General and Administrative Expenses | 202.19 Million | 202.19 Million | 174.82 Million | - | 174.82 Million | 182.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -374.99 Million | - | 0.20 | -1.22 Billion | - | 0.10 |
| Cost and Expenses | 941.36 Million | 941.36 Million | 2.66 Billion | 4.42 Billion | 1.36 Billion | 1.57 Billion |
| Operating Income | 593.25 Million | 593.25 Million | 53.56 Million | 1.03 Billion | 108.49 Million | 1.08 Billion |
| Interest Expense | - | - | 1.07 Billion | 2.06 Billion | - | 1 Billion |
| Income Tax Expense | 57.77 Million | 57.77 Million | -25.65 Million | 60.8 Million | 12.82 Million | 86.45 Million |
| Earnings before Tax | 100.28 Million | 100.28 Million | 475.96 Million | 750.05 Million | 215.99 Million | 274.09 Million |
| Net Income | 298.98 Million | -92.47 Million | 309.52 Million | 15.09 Million | 154.76 Million | -294.43 Million |
| Earnings Per Share Basic | 0.05 | -0.02 | 0.05 | - | 0.03 | -0.05 |
| Earnings Per Share Diluted | 0.05 | -0.02 | 0.05 | - | 0.03 | -0.05 |
| Weighted Average Shares Outstanding | 6.01 Billion | 6.01 Billion | 6.01 Billion | 6.01 Billion | 6.02 Billion | 6.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.01 Billion | 6.01 Billion | 6.01 Billion | 6.01 Billion | 6.01 Billion | 6.01 Billion |
| Gross Margin | 0.52 | 0.52 | 0.31 | 0.42 | 0.23 | 0.49 |
| EBIT Margin | 0.65 | 0.65 | 0.50 | - | 0.51 | 0.67 |
| Profit Margin | 0.19 | -0.06 | 0.13 | 0.00 | 0.13 | -0.11 |
| EBITDA | 992.08 Million | 992.08 Million | 1.2 Billion | - | 630.86 Million | 1.85 Billion |
| Earnings Before Tax Margin | 0.39 | 0.39 | 0.02 | 0.19 | 0.09 | 0.39 |
RSSS
ENELCHILE
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603699
5007
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