Shanxi Installation Grp Co (2520.HK)
HKD 2.07
(0.98%)
HKD 2.07
(0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 11.15 Billion | 12.84 Billion | 13.27 Billion | 10.14 Billion |
| Cost of Revenue | 9.57 Billion | 11 Billion | 11.53 Billion | 8.72 Billion |
| Gross Profit | 1.57 Billion | 1.84 Billion | 1.74 Billion | 1.42 Billion |
| Operating Expenses | 1.03 Billion | 1.24 Billion | 1.17 Billion | 893.2 Million |
| Selling, General and Administrative Expenses | 964.47 Million | 33.38 Million | 35.47 Million | 40.37 Million |
| Research and Development Expenses | - | 678.72 Million | 562.03 Million | 427.32 Million |
| Other Expenses | -20.57 Million | -7.37 Million | -4.28 Million | 1.8 Million |
| Cost and Expenses | 10.6 Billion | 12.24 Billion | 12.7 Billion | 9.61 Billion |
| Operating Income | 558.14 Million | 603.13 Million | 589.75 Million | 579.83 Million |
| Interest Expense | 336.63 Million | 394.52 Million | 394.77 Million | 297.66 Million |
| Income Tax Expense | 19.56 Million | 12.34 Million | 24.12 Million | 71.94 Million |
| Earnings before Tax | 225.12 Million | 212.78 Million | 212.15 Million | 354.18 Million |
| Net Income | 154.94 Million | 150.88 Million | 124.83 Million | 216.35 Million |
| Earnings Per Share Basic | 0.15 | 0.11 | 0.09 | 0.16 |
| Earnings Per Share Diluted | 0.15 | 0.11 | 0.09 | 0.16 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.14 | 0.14 | 0.13 | 0.14 |
| EBIT Margin | 0.06 | 0.05 | 0.05 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 |
| EBITDA | 688.45 Million | 707.3 Million | 706.74 Million | 723.19 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Billion | 3.32 Billion | 11.15 Billion | 6.37 Billion | 3.16 Billion | 5.93 Billion |
| Cost of Revenue | 2.9 Billion | 2.93 Billion | 9.57 Billion | 5.52 Billion | 2.75 Billion | 5.05 Billion |
| Gross Profit | 385.01 Million | 388.33 Million | 1.57 Billion | 855.94 Million | 406.91 Million | 878.48 Million |
| Operating Expenses | 323.96 Million | 326.75 Million | 1.03 Billion | 588.94 Million | 412.7 Million | 547.34 Million |
| Selling, General and Administrative Expenses | 142.6 Million | 143.83 Million | - | 310.28 Million | 274.37 Million | 337.82 Million |
| Research and Development Expenses | 72.78 Million | 73.41 Million | - | 278.66 Million | 138.32 Million | 209.52 Million |
| Other Expenses | 108.57 Million | 109.5 Million | -20.57 Million | - | - | - |
| Cost and Expenses | 3.23 Billion | 3.25 Billion | 10.6 Billion | 6.1 Billion | 3.17 Billion | 5.6 Billion |
| Operating Income | 61.05 Million | 61.57 Million | 558.14 Million | 267 Million | -5.78 Million | 331.13 Million |
| Interest Expense | 13.93 Million | - | 336.63 Million | 166.01 Million | - | 213.25 Million |
| Income Tax Expense | 1.22 Million | 1.23 Million | 19.56 Million | 9.58 Million | 4.75 Million | 12.09 Million |
| Earnings before Tax | 60.95 Million | 61.48 Million | 225.12 Million | 110.33 Million | 55.88 Million | 134.14 Million |
| Net Income | 48.07 Million | 48.48 Million | 154.94 Million | 76.13 Million | 37.79 Million | 95.52 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | - | 0.06 | 0.03 | 0.07 |
| Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.06 | 0.03 | 0.07 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.04 Billion | 1.37 Billion | 1.08 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.04 Billion | 1.37 Billion | 1.08 Billion | 1.33 Billion |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.13 | 0.13 | 0.15 |
| EBIT Margin | 0.06 | 0.06 | - | 0.05 | 0.05 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| EBITDA | 185.85 Million | 187.45 Million | - | 350.12 Million | 173.33 Million | 387.39 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.05 | 0.04 | -0.00 | 0.06 |
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