Shanghai Geoharbour Construction Group Co Ltd
SSE:605598

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Shanghai Geoharbour Construction Group Co Ltd Logo
Shanghai Geoharbour Construction Group Co Ltd
SSE:605598
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Price: 20.26 CNY 3.37% Market Closed
Market Cap: 4.9B CNY
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Income Statement

Earnings Waterfall
Shanghai Geoharbour Construction Group Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-887m CNY
Gross Profit
476.2m CNY
Operating Expenses
-265.8m CNY
Operating Income
210.3m CNY
Other Expenses
-34.7m CNY
Net Income
175.7m CNY

Income Statement
Shanghai Geoharbour Construction Group Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
798
N/A
744
-7%
739
-1%
885
+20%
844
-5%
1 041
+23%
1 193
+15%
1 277
+7%
1 363
+7%
Gross Profit
Cost of Revenue
(480)
(450)
(438)
(563)
(606)
(712)
(824)
(840)
(887)
Gross Profit
318
N/A
294
-7%
301
+2%
322
+7%
238
-26%
329
+38%
369
+12%
438
+19%
476
+9%
Operating Income
Operating Expenses
(155)
(150)
(160)
(154)
(162)
(166)
(187)
(231)
(266)
Selling, General & Administrative
(144)
(133)
(144)
(109)
(144)
(154)
(174)
(183)
(245)
Research & Development
(13)
(16)
(16)
(16)
(21)
(18)
(18)
(20)
(22)
Depreciation & Amortization
0
0
0
(30)
0
0
0
(30)
0
Other Operating Expenses
1
(1)
1
1
3
6
6
2
1
Operating Income
163
N/A
144
-12%
142
-2%
168
+19%
76
-55%
163
+115%
182
+12%
206
+13%
210
+2%
Pre-Tax Income
Interest Income Expense
(2)
14
20
21
22
14
14
13
13
Non-Reccuring Items
1
0
1
1
1
1
0
(3)
(3)
Total Other Income
1
1
0
(1)
(1)
0
(0)
0
0
Pre-Tax Income
163
N/A
159
-2%
162
+2%
190
+17%
98
-48%
178
+82%
196
+10%
216
+10%
221
+2%
Net Income
Tax Provision
(38)
(35)
(30)
(33)
(18)
(28)
(33)
(42)
(46)
Income from Continuing Operations
125
124
132
157
80
150
163
174
175
Income to Minority Interest
0
0
0
0
0
0
0
0
1
Net Income (Common)
125
N/A
124
-1%
132
+7%
157
+18%
80
-49%
150
+88%
163
+8%
174
+7%
176
+1%
EPS (Diluted)
0.72
N/A
0.71
-1%
0.76
+7%
0.65
-14%
0.34
-48%
0.59
+74%
0.69
+17%
0.72
+4%
0.72
N/A

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