Hong Kong Shanghai Alliance Holdings Limited (1001.HK)
HKD 0.3
(0.0%)
HKD 0.3
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.65 Billion | 2.8 Billion | 2.07 Billion | 2.32 Billion | 2.88 Billion |
| Cost of Revenue | 1.92 Billion | 2.3 Billion | 2.46 Billion | 1.82 Billion | 2.08 Billion | 2.6 Billion |
| Gross Profit | 381.23 Million | 351.98 Million | 339.69 Million | 253.01 Million | 241.6 Million | 275.09 Million |
| Operating Expenses | 184.13 Million | 166.31 Million | 187.52 Million | 156.43 Million | 229.61 Million | 317.94 Million |
| Selling, General and Administrative Expenses | 174.24 Million | 167.16 Million | 188.65 Million | 156.43 Million | 229.61 Million | 317.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.89 Million | 4.19 Million | 1.59 Million | 3.09 Million | 5.7 Million | 14.68 Million |
| Cost and Expenses | 2.1 Billion | 2.47 Billion | 2.65 Billion | 1.97 Billion | 2.31 Billion | 2.92 Billion |
| Operating Income | 199.94 Million | 180.77 Million | 156.99 Million | 96 Million | 4.81 Million | 74.26 Million |
| Interest Expense | 89.69 Million | 74.16 Million | 58.19 Million | 60.68 Million | 76.12 Million | 74.72 Million |
| Income Tax Expense | 8.84 Million | 11.2 Million | 19.56 Million | 9.53 Million | 1.61 Million | 13.44 Million |
| Earnings before Tax | 108.6 Million | 93.38 Million | 83 Million | 13.36 Million | -86.53 Million | 17.82 Million |
| Net Income | 78.78 Million | 82.84 Million | 65.5 Million | 1.67 Million | -90.3 Million | 13.88 Million |
| Earnings Per Share Basic | 0.12 | 0.13 | 0.10 | 0.00 | -0.14 | 0.02 |
| Earnings Per Share Diluted | 0.12 | 0.13 | 0.10 | 0.00 | -0.14 | 0.02 |
| Weighted Average Shares Outstanding | 640.24 Million | 640.41 Million | 640.88 Million | 641.23 Million | 641.23 Million | 640.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 640.24 Million | 640.41 Million | 640.88 Million | 641.23 Million | 641.23 Million | 646.55 Million |
| Gross Margin | 0.17 | 0.13 | 0.12 | 0.12 | 0.10 | 0.10 |
| EBIT Margin | 0.09 | 0.07 | 0.06 | 0.05 | 0.03 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.00 | -0.04 | 0.00 |
| EBITDA | 217.31 Million | 198.4 Million | 175.03 Million | 123.24 Million | 62.49 Million | 143.17 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.06 | 0.05 | 0.00 | 0.03 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 528.2 Million | 2.3 Billion | 528.2 Million | 1.24 Billion | 623.38 Million | 1.3 Billion |
| Cost of Revenue | 440.63 Million | 1.92 Billion | 440.63 Million | 1.03 Billion | 518.91 Million | 1.12 Billion |
| Gross Profit | 87.57 Million | 381.23 Million | 87.57 Million | 208.92 Million | 104.46 Million | 176.53 Million |
| Operating Expenses | 57.93 Million | 168.99 Million | 57.93 Million | 84.63 Million | 47.67 Million | 92.41 Million |
| Selling, General and Administrative Expenses | 43.67 Million | - | 43.67 Million | 97.1 Million | 42.24 Million | 94.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.89 Million | 24.37 Million | - | 12.47 Million | - | 2.14 Million |
| Cost and Expenses | 498.56 Million | 2.09 Billion | 498.56 Million | 1.12 Billion | 566.59 Million | 1.22 Billion |
| Operating Income | 44.68 Million | 212.23 Million | 44.68 Million | 124.29 Million | 62.78 Million | 84.11 Million |
| Interest Expense | 44.53 Million | 89.69 Million | - | 47.72 Million | - | 42.73 Million |
| Income Tax Expense | 2.78 Million | 8.84 Million | 2.78 Million | 14.41 Million | 7.2 Million | 1.1 Million |
| Earnings before Tax | 8.94 Million | 108.6 Million | 8.94 Million | 69.38 Million | 33.98 Million | 43.44 Million |
| Net Income | 12.79 Million | 78.78 Million | 12.79 Million | 53.19 Million | 26.59 Million | 34.91 Million |
| Earnings Per Share Basic | 0.02 | - | 0.02 | 0.08 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.08 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 640.09 Million | 640.24 Million | 640.09 Million | 640.41 Million | 640.42 Million | 640.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 640.07 Million | 640.24 Million | 640.07 Million | 640.41 Million | 640.41 Million | 640.41 Million |
| Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.14 |
| EBIT Margin | 0.09 | - | 0.09 | 0.10 | 0.10 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 |
| EBITDA | 46.67 Million | - | 46.67 Million | 130.64 Million | 64.27 Million | 90.32 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 | 0.06 |
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000800
688116
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