Shanghai Industrial Holdings Ltd
HKEX:363

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Shanghai Industrial Holdings Ltd Logo
Shanghai Industrial Holdings Ltd
HKEX:363
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Price: 11.54 HKD -0.69% Market Closed
Market Cap: 12.5B HKD
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Income Statement

Earnings Waterfall
Shanghai Industrial Holdings Ltd

Revenue
30.3B HKD
Cost of Revenue
-18.4B HKD
Gross Profit
11.8B HKD
Operating Expenses
-3.4B HKD
Operating Income
8.5B HKD
Other Expenses
-5.2B HKD
Net Income
3.2B HKD

Income Statement
Shanghai Industrial Holdings Ltd

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Income Statement
Currency: HKD
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
32 718
N/A
30 413
-7%
31 736
+4%
32 345
+2%
28 894
-11%
27 138
-6%
30 242
+11%
38 748
+28%
37 652
-3%
31 349
-17%
28 920
-8%
32 698
+13%
30 276
-7%
Gross Profit
Cost of Revenue
(20 198)
(18 765)
(20 189)
(19 813)
(17 617)
(17 320)
(18 869)
(23 878)
(25 143)
(22 318)
(19 679)
(19 908)
(18 449)
Gross Profit
12 520
N/A
11 648
-7%
11 547
-1%
12 532
+9%
11 278
-10%
9 818
-13%
11 373
+16%
14 870
+31%
12 509
-16%
9 031
-28%
9 241
+2%
12 790
+38%
11 827
-8%
Operating Income
Operating Expenses
(2 680)
(2 341)
(2 223)
(3 027)
(3 078)
(3 225)
(3 059)
(3 646)
(4 865)
(1 983)
(1 966)
(3 268)
(3 375)
Selling, General & Administrative
(3 598)
(3 386)
(3 405)
(3 558)
(3 622)
(3 371)
(3 718)
(1 496)
(2 982)
(3 004)
(3 155)
(3 121)
(2 818)
Other Operating Expenses
918
1 045
1 181
531
544
145
659
(2 151)
(1 882)
1 021
1 189
(147)
(557)
Operating Income
9 841
N/A
9 308
-5%
9 323
+0%
9 505
+2%
8 199
-14%
6 592
-20%
8 315
+26%
11 223
+35%
7 645
-32%
7 048
-8%
7 274
+3%
9 522
+31%
8 452
-11%
Pre-Tax Income
Interest Income Expense
(466)
(1 053)
(785)
(599)
(835)
(399)
208
(660)
(1 669)
(1 324)
(1 341)
(864)
(636)
Non-Reccuring Items
384
268
113
0
91
724
715
182
1 591
(213)
15
82
53
Pre-Tax Income
9 759
N/A
8 523
-13%
8 652
+2%
8 906
+3%
7 456
-16%
6 917
-7%
9 237
+34%
10 746
+16%
7 567
-30%
5 511
-27%
5 948
+8%
8 741
+47%
7 869
-10%
Net Income
Tax Provision
(4 369)
(3 430)
(3 223)
(3 573)
(3 607)
(2 994)
(3 870)
(6 633)
(5 096)
(2 181)
(2 265)
(4 215)
(3 779)
Income from Continuing Operations
5 390
5 094
5 429
5 334
3 848
3 923
5 367
4 113
2 471
3 330
3 683
4 526
4 090
Income to Minority Interest
(1 889)
(1 761)
(2 068)
(1 984)
(1 706)
(1 704)
(1 820)
(367)
248
(1 016)
(1 097)
(1 102)
(841)
Net Income (Common)
3 501
N/A
3 333
-5%
3 361
+1%
3 350
0%
2 129
-36%
2 189
+3%
3 515
+61%
3 728
+6%
2 718
-27%
2 314
-15%
2 586
+12%
3 424
+32%
3 249
-5%
EPS (Diluted)
3.22
N/A
3.07
-5%
3.09
+1%
3.08
0%
1.96
-36%
2.01
+3%
3.23
+61%
3.43
+6%
2.5
-27%
2.13
-15%
2.38
+12%
3.15
+32%
2.99
-5%

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