Shaw Brothers Holdings Limited (0953.HK)

HKD 0.11

(-0.89%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 64.53 Million 161.05 Million 215.51 Million 114.37 Million 302.22 Million 217.99 Million
Cost of Revenue 34.25 Million 110.73 Million 134.63 Million 72.25 Million 189.06 Million 149.76 Million
Gross Profit 30.28 Million 50.31 Million 80.88 Million 42.11 Million 113.16 Million 68.23 Million
Operating Expenses 30.28 Million 60.31 Million 59.65 Million 46.01 Million 77.51 Million 60.65 Million
Selling, General and Administrative Expenses 36.64 Million 46.84 Million 42.51 Million 54.87 Million 73.07 Million 58.85 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.51 Million 934 Thousand 877 Thousand 907 Thousand 107 Thousand
Cost and Expenses 70.71 Million 171.05 Million 194.29 Million 118.27 Million 266.57 Million 210.41 Million
Operating Income -6.17 Million 3.46 Million 38.36 Million -12.75 Million 34.74 Million 6.36 Million
Interest Expense 816 Thousand 624 Thousand 323 Thousand 511 Thousand 1.1 Million 823 Thousand
Income Tax Expense 165 Thousand 885 Thousand 7.58 Million 970 Thousand 17.56 Million 2.14 Million
Earnings before Tax -7.55 Million -6.64 Million 23.04 Million -920 Thousand 36.83 Million 9.38 Million
Net Income -2.89 Million -302 Thousand 16.4 Million 2.26 Million 17.89 Million 12.56 Million
Earnings Per Share Basic -0.00 -0.00 0.01 0.00 0.01 0.01
Earnings Per Share Diluted -0.00 -0.00 0.01 0.00 0.01 0.01
Weighted Average Shares Outstanding 1.41 Billion 1.41 Billion 1.41 Billion 1.41 Billion 1.41 Billion 1.41 Billion
Weighted Average Shares Outstanding (Diluted) 1.41 Billion 1.41 Billion 1.41 Billion 1.41 Billion 1.41 Billion 1.41 Billion
Gross Margin 0.47 0.31 0.38 0.37 0.37 0.31
EBIT Margin -0.04 0.03 0.18 -0.11 0.12 0.03
Profit Margin -0.04 -0.00 0.08 0.02 0.06 0.06
EBITDA -2.61 Million -3.39 Million 38.98 Million -12.34 Million 35.31 Million 7.35 Million
Earnings Before Tax Margin -0.10 0.02 0.18 -0.11 0.11 0.03

Income Statement Charts